Kasati JSC (HNX:KST)

Kasati JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	450,755	179,103
Revenue Growth (YoY)	151.67%	-
Cost of Revenue	419,565	159,880
Gross Profit	31,191	19,222
Selling, General & Admin	22,384	14,575
Operating Expenses	22,384	14,575
Operating Income	8,806	4,648
Interest Expense	-131.36	-
Interest & Investment Income	1,599	2,089
Currency Exchange Gain (Loss)	3,027	-124.45
Other Non Operating Income (Expenses)	-294.19	427.72
Pretax Income	13,007	7,040
Income Tax Expense	2,668	1,481
Net Income	10,338	5,560
Preferred Dividends & Other Adjustments	495.54	344.38
Net Income to Common	9,843	5,215
Net Income Growth	85.95%	-
Shares Outstanding (Basic)	6	6
Shares Outstanding (Diluted)	6	6
EPS (Basic)	1642.66	870.37
EPS (Diluted)	1642.66	870.37
EPS Growth	88.73%	-
Free Cash Flow	19,699	-39,368
Free Cash Flow Per Share	3287.46	-6570.08
Dividend Per Share	-	600.000
Gross Margin	6.92%	10.73%
Operating Margin	1.95%	2.60%
Profit Margin	2.18%	2.91%
Free Cash Flow Margin	4.37%	-21.98%
EBITDA	9,479	5,461
EBITDA Margin	2.10%	3.05%
D&A For EBITDA	672.88	812.83
EBIT	8,806	4,648
EBIT Margin	1.95%	2.60%
Effective Tax Rate	20.51%	21.03%
Revenue as Reported	450,755	179,103

Source: S&P Global Market Intelligence. Standard template. Financial Sources.