KCE

UPCOMMaterials

Bê tông Ly tâm Power Khánh Hòa Joint Stock Company

Original Name: Công ty Cổ phần Bê tông Ly tâm Điện lực Khánh Hòa

Reference Price12.500 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:KCE

Listing Information

Exchange MarketUPCOM

Live SectorConstruction & Materials

First Trading Date08/02/2011

First Close Price₫14,000

Capital Structure

Charter Capital15 Billion VND

Listed Shares1,500,000

Outstanding Shares1,500,000

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2024	Kiểm toán - Thẩm định giá và Tư vấn Ecovis AFA Vietnam Co., Ltd.
2022	Kiểm toán AFC Vietnam Co., Ltd.
2021	Kiểm toán và Tư vấn Đất Việt Co., Ltd.
2020	Kiểm toán và Tư vấn Đất Việt Co., Ltd.
2019	Kiểm toán và Tư vấn Đất Việt Co., Ltd.
2018	Kiểm toán FAC Co., Ltd.
2015	Kiểm toán và Tư vấn Chuẩn Việt Co., Ltd.
2014	Kiểm toán và Tư vấn Chuẩn Việt Co., Ltd.

IPO & Listing Consultant

One Member Co., Ltd. Securities Ngân hàng Đông Á Co., Ltd.Listing Ticker Symbol: DASC

Detailed Corporate Timeline & Sectors

Establishment History:

Khanh Hoa Electricity Centrifugal Concrete Joint Stock Company, formerly known as Khanh Hoa Electricity Industry Construction Enterprise
July 1, 2005: Khanh Hoa Electricity conducted equitization and established Khanh Hoa Electricity Joint Stock Company and on November 15, 2005, Khanh Hoa Electricity Industry Construction Enterprise was established based on the human resources of the Electrical Construction Team and BTLT Manufacturing Workshop under the Enterprise;
The Company was allowed by the Hanoi Stock Exchange to trade on UpCom according to Decision No. 11/QD-SGDHN dated January 12, 2011 and officially allowed the Company's shares to start trading from February 8, 2011 with the stock code KCE.

Business Sectors:

Production and sales of industrial concrete products
Production and trading of construction materials
Manufacturing and trading of mechanical products
Road freight transport
Industrial construction

Address: Lot C5,6,7,8 Dac Loc Industrial Park - Vinh Phuong - City. Nha Trang - Khanh Hoa Province

Phone: 0258. 6256699 Fax: 0258. 6251235

Disclosure Officer:

Email: [email protected]

Website: http://kpceco.com.vn/

Ratio / Financial Indicator	2021	2022	2023	2024
Earnings Per Share (EPS)	₫657	₫385	₫1,225	₫1,861
Price-to-Earnings (P/E)	19.03x	32.45x	10.20x	6.72x
Book Value Per Share (BVPS)	₫19,007	₫18,735	₫19,661	₫20,211
Price-to-Book (P/B)	0.66x	0.67x	0.64x	0.62x
Return on Equity (ROE)	3.46%	2.06%	6.23%	9.21%
Return on Assets (ROA)	2.96%	1.83%	5.27%	8.08%
Net Profit Margin	2.81%	1.17%	4.54%	5.87%
Debt-to-Equity Ratio	0.17	0.13	0.18	0.14
Current Ratio	4.15	5.53	4.44	5.60

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

+35.7% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

+183.3% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+3.6% YoY

Financial Indicator (VND)	2024	2023	2022	2021
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	47,589,661,000	40,550,444,000	49,657,164,000	35,200,983,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	-	56,361,000	381,059,000	123,764,000
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	47,589,661,000	40,494,083,000	49,276,105,000	35,077,219,000
4. Giá vốn hàng bán 4. Cost of goods sold	34,731,844,000	32,135,335,000	41,263,359,000	29,059,562,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	12,857,817,000	8,358,748,000	8,012,746,000	6,017,658,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	247,669,000	245,705,000	103,058,000	8,332,000
8. Chi phí tài chính 8. Financial expenses	-	16,682,000	53,064,000	63,108,000
Trong đó: Chi phí đi vay Of which: Interest expense	-	-	-	63,108,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-	-	-
9. Chi phí bán hàng 9. Selling expenses	4,590,469,000	4,448,067,000	4,915,095,000	2,468,586,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	5,239,225,000	1,723,852,000	2,183,269,000	1,899,591,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	3,275,792,000	2,415,853,000	964,377,000	1,594,704,000
12. Thu nhập khác 12. Other income	387,225,000	-	-	315,315,000
13. Chi phí khác 13. Other expenses	82,877,000	8,164,000	100,264,000	745,899,000
14. Lợi nhuận khác14. Other profit	304,348,000	-8,164,000	-100,264,000	-430,584,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	3,580,140,000	2,407,689,000	864,113,000	1,164,120,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	788,435,000	569,572,000	286,289,000	178,645,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	2,791,705,000	1,838,117,000	577,823,000	985,474,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	2,791,705,000	1,838,117,000	577,823,000	985,474,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	1,861	1,225	385	657
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	2,000	1,000	-	1,000

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

KCE

Bê tông Ly tâm Power Khánh Hòa Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Professional Advisors & Auditors

Independent Auditing History

IPO & Listing Consultant

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2024)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

KCE — Financial Data Summary (2021–2024)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality