Real Estate 11 JSC (HNX:D11)
Vietnam
· Delayed Price · Currency is VND 10,200
-100 (-0.97%)
At close: May 12, 2025
Real Estate 11 JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2016 - 2018 |
| Revenue | 106,294 | 34,876 | 298,506 | 188,227 | 397,428 | Upgrade
|
| Revenue Growth (YoY) | 204.77% | -88.32% | 58.59% | -52.64% | 102.63% | Upgrade
|
| Cost of Revenue | 90,285 | 15,847 | 223,191 | 143,697 | 354,345 | Upgrade
|
| Gross Profit | 16,009 | 19,030 | 75,315 | 44,531 | 43,083 | Upgrade
|
| Selling, General & Admin | 14,909 | 10,996 | 18,218 | 12,249 | 11,222 | Upgrade
|
| Operating Expenses | 14,909 | 10,996 | 18,218 | 12,249 | 11,222 | Upgrade
|
| Operating Income | 1,100 | 8,034 | 57,097 | 32,281 | 31,861 | Upgrade
|
| Interest Expense | -4,226 | -5,532 | -4,528 | -484.43 | -467.3 | Upgrade
|
| Interest & Investment Income | 828.37 | 527.85 | 4,079 | 7,952 | 6,503 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,146 | 70.76 | 49.51 | -35.1 | -4,418 | Upgrade
|
| EBT Excluding Unusual Items | 1,849 | 3,100 | 56,698 | 39,714 | 33,479 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,963 | 2,639 | - | - | - | Upgrade
|
| Pretax Income | 4,812 | 5,739 | 56,698 | 39,714 | 33,479 | Upgrade
|
| Income Tax Expense | 914.7 | 999.04 | 11,266 | 5,580 | 5,861 | Upgrade
|
| Net Income | 3,897 | 4,740 | 45,431 | 34,134 | 27,617 | Upgrade
|
| Preferred Dividends & Other Adjustments | 754.54 | 1,136 | - | - | - | Upgrade
|
| Net Income to Common | 3,142 | 3,604 | 45,431 | 34,134 | 27,617 | Upgrade
|
| Net Income Growth | -17.79% | -89.57% | 33.10% | 23.59% | 97.25% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | - | -16.15% | -0.10% | 1.79% | -3.68% | Upgrade
|
| EPS (Basic) | 428.23 | 491.15 | 5191.07 | 3896.43 | 3208.93 | Upgrade
|
| EPS (Diluted) | 428.00 | 491.00 | 5191.07 | 3896.43 | 3208.93 | Upgrade
|
| EPS Growth | -12.83% | -90.54% | 33.23% | 21.43% | 104.79% | Upgrade
|
| Free Cash Flow | -18,118 | 23,865 | -8,782 | -136,178 | 134,219 | Upgrade
|
| Free Cash Flow Per Share | -2469.07 | 3252.19 | -1003.49 | -15545.06 | 15595.33 | Upgrade
|
| Gross Margin | 15.06% | 54.56% | 25.23% | 23.66% | 10.84% | Upgrade
|
| Operating Margin | 1.03% | 23.03% | 19.13% | 17.15% | 8.02% | Upgrade
|
| Profit Margin | 2.96% | 10.33% | 15.22% | 18.13% | 6.95% | Upgrade
|
| Free Cash Flow Margin | -17.05% | 68.43% | -2.94% | -72.35% | 33.77% | Upgrade
|
| EBITDA | 3,376 | 12,297 | 61,481 | 34,752 | 33,242 | Upgrade
|
| EBITDA Margin | 3.18% | 35.26% | 20.60% | 18.46% | 8.36% | Upgrade
|
| D&A For EBITDA | 2,276 | 4,264 | 4,384 | 2,470 | 1,381 | Upgrade
|
| EBIT | 1,100 | 8,034 | 57,097 | 32,281 | 31,861 | Upgrade
|
| EBIT Margin | 1.03% | 23.03% | 19.13% | 17.15% | 8.02% | Upgrade
|
| Effective Tax Rate | 19.01% | 17.41% | 19.87% | 14.05% | 17.51% | Upgrade
|
| Revenue as Reported | 106,294 | 34,876 | 298,506 | 188,227 | 397,428 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.