KOSY Past Earnings Performance

Past criteria checks 4/6

KOSY has been growing earnings at an average annual rate of 0.4%, while the Real Estate industry saw earnings declining at 8.5% annually. Revenues have been growing at an average rate of 4.2% per year. KOSY's return on equity is 1.3%, and it has net margins of 2.2%.

Key information

0.4%

Earnings growth rate

-18.3%

EPS growth rate

Real Estate Industry Growth-4.9%
Revenue growth rate4.2%
Return on equity1.3%
Net Margin2.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How KOSY makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

HOSE:KOS Revenue, expenses and earnings (VND Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,371,00430,35346,8480
30 Jun 241,362,10623,73057,1610
31 Mar 241,223,86719,26139,9750
31 Dec 231,315,81521,06341,5270
30 Sep 231,275,44517,35736,4760
30 Jun 231,278,96915,574637,6890
31 Mar 231,417,24223,75144,7970
31 Dec 221,343,46021,71945,0130
30 Sep 221,321,75326,68143,9000
30 Jun 221,207,31126,58037,6580
31 Mar 221,138,99816,46326,3830
01 Jan 221,106,56822,54929,1690
30 Sep 211,430,90728,04134,7430
30 Jun 211,492,01627,12938,2830
31 Mar 211,352,71124,54145,0290
01 Jan 211,308,62621,91239,9640
30 Sep 20921,6389,47140,7190
30 Jun 20926,33513,94240,6140
31 Mar 20947,90517,66440,0560
01 Jan 201,062,82820,06341,7820
30 Sep 191,301,80637,85033,7870
30 Jun 191,147,87136,98929,0540
31 Mar 191,073,46550,15825,3090
01 Jan 19900,01845,06419,4040
30 Sep 18630,22432,64916,1990
30 Jun 18667,92140,43316,2600
31 Mar 18497,55926,14114,0850
31 Dec 17407,68926,51913,0980
30 Sep 17323,71440,1017,0130
01 Jan 17150,57620,5362,7520
31 Dec 153,85846500

Quality Earnings: KOS has a large one-off gain of ₫40.6B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: KOS's current net profit margins (2.2%) are higher than last year (1.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KOS's earnings have grown by 0.4% per year over the past 5 years.

Accelerating Growth: KOS's earnings growth over the past year (74.9%) exceeds its 5-year average (0.4% per year).

Earnings vs Industry: KOS earnings growth over the past year (74.9%) exceeded the Real Estate industry -7.5%.


Return on Equity

High ROE: KOS's Return on Equity (1.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 11:50
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

KOSY Joint Stock Company is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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