Kido Group Corp (KDC)

胡志明市
貨幣 VND
58,500.0
-200.0(-0.34%)
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KDC損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa7,209,947.178,323,615.7110,496,864.4712,535,183.498,649,616.21
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-5.24%+15.45%+26.11%+19.42%-31%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa5,579,074.796,558,627.38,445,849.5410,261,577.097,113,403.56
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,630,872.381,764,988.412,051,014.932,273,606.391,536,212.64
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+25.91%+8.22%+16.21%+10.85%-32.43%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa22.62%21.2%19.54%18.14%17.76%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,588,424.031,466,166.921,439,313.461,855,187.731,603,143.15
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+8.43%-7.7%-1.83%+28.89%-13.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,588,424.031,466,166.921,439,313.461,855,187.731,603,143.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa42,448.35298,821.48611,701.47418,418.66-66,930.51
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+125.03%+603.96%+104.7%-31.6%-116%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.59%3.59%5.83%3.34%-0.77%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-30,801.31-66,099.72-56,994.47-161,913.39-78,700.91
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-289.24%-114.6%+13.78%-184.09%+51.39%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-159,814.22-127,695.97-180,436.77-235,491.46-243,511.94
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa129,012.9161,596.24123,442.3173,578.08164,811.03
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa257,907.4183,355.59132,477.72127,805.63-660,571.03
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa269,554.44416,077.35687,184.72384,310.9-806,202.44
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa--644.743,788.2487.48
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa283,313.82416,077.35687,829.46510,598.39323,069.35
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+60.48%+46.86%+65.31%-25.77%-36.73%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa3.93%5%6.55%4.07%3.74%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa76,055.5385,839.6534,538.88135,942.88187,885.44
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa207,258.29330,237.71653,290.57374,655.51135,183.91
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-148,781.78-126,504.51-62,888.7-12,055.027,997.43
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa58,476.5203,733.2590,401.87362,600.5143,181.34
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+50.03%+248.4%+189.79%-38.58%-60.51%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.81%2.45%5.62%2.89%1.66%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-16,801.4417,900.5813,500-
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa58,476.5186,931.76572,501.29349,100.5143,181.34
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa258.49823.012,482.291,357.18553.96
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+50.03%+218.4%+201.61%-45.33%-59.18%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa258.18822.732,4821,357553.96
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+49.85%+218.66%+201.68%-45.33%-59.18%
發行在外的普通股加權平均數