Real Estate 11 JSC (HNX:D11)
Vietnam · Delayed Price · Currency is VND 10,500
-500 (-4.55%)
At close: Jul 23, 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 | TTM | FY 2024 | FY 2023 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2020 |
| 126,173 | 106,294 | 34,876 | 298,506 | 188,227 | 397,428 | Upgrade | |
Revenue Growth (YoY) | 261.77% | 204.77% | -88.32% | 58.59% | -52.64% | 102.63% | Upgrade |
Cost of Revenue | 111,556 | 90,285 | 15,847 | 223,191 | 143,697 | 354,345 | Upgrade |
Gross Profit | 14,617 | 16,009 | 19,030 | 75,315 | 44,531 | 43,083 | Upgrade |
Selling, General & Admin | 11,133 | 14,909 | 10,996 | 18,218 | 12,249 | 11,222 | Upgrade |
Operating Expenses | 11,133 | 14,909 | 10,996 | 18,218 | 12,249 | 11,222 | Upgrade |
Operating Income | 3,484 | 1,100 | 8,034 | 57,097 | 32,281 | 31,861 | Upgrade |
Interest Expense | -4,226 | -4,226 | -5,532 | -4,528 | -484.43 | -467.3 | Upgrade |
Interest & Investment Income | 828.37 | 828.37 | 527.85 | 4,079 | 7,952 | 6,503 | Upgrade |
Other Non Operating Income (Expenses) | 3,031 | 4,146 | 70.76 | 49.51 | -35.1 | -4,418 | Upgrade |
EBT Excluding Unusual Items | 3,118 | 1,849 | 3,100 | 56,698 | 39,714 | 33,479 | Upgrade |
Gain (Loss) on Sale of Investments | 2,963 | 2,963 | 2,639 | - | - | - | Upgrade |
Pretax Income | 6,081 | 4,812 | 5,739 | 56,698 | 39,714 | 33,479 | Upgrade |
Income Tax Expense | 1,235 | 914.7 | 999.04 | 11,266 | 5,580 | 5,861 | Upgrade |
Net Income | 4,846 | 3,897 | 4,740 | 45,431 | 34,134 | 27,617 | Upgrade |
Preferred Dividends & Other Adjustments | 754.54 | 754.54 | 1,136 | - | - | - | Upgrade |
Net Income to Common | 4,091 | 3,142 | 3,604 | 45,431 | 34,134 | 27,617 | Upgrade |
Net Income Growth | 2.23% | -17.79% | -89.57% | 33.10% | 23.59% | 97.25% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | -1.91% | - | -16.15% | -0.10% | 1.79% | -3.68% | Upgrade |
EPS (Basic) | 568.37 | 428.23 | 491.15 | 5191.07 | 3896.43 | 3208.93 | Upgrade |
EPS (Diluted) | 568.14 | 428.00 | 491.00 | 5191.07 | 3896.43 | 3208.93 | Upgrade |
EPS Growth | 15.71% | -12.83% | -90.54% | 33.23% | 21.43% | 104.79% | Upgrade |
Free Cash Flow | 27,321 | -18,118 | 23,865 | -8,782 | -136,178 | 134,219 | Upgrade |
Free Cash Flow Per Share | 3795.54 | -2469.07 | 3252.19 | -1003.49 | -15545.06 | 15595.33 | Upgrade |
Gross Margin | 11.58% | 15.06% | 54.56% | 25.23% | 23.66% | 10.84% | Upgrade |
Operating Margin | 2.76% | 1.03% | 23.03% | 19.13% | 17.15% | 8.02% | Upgrade |
Profit Margin | 3.24% | 2.96% | 10.33% | 15.22% | 18.13% | 6.95% | Upgrade |
Free Cash Flow Margin | 21.65% | -17.05% | 68.43% | -2.94% | -72.35% | 33.77% | Upgrade |
EBITDA | 5,717 | 3,376 | 12,297 | 61,481 | 34,752 | 33,242 | Upgrade |
EBITDA Margin | 4.53% | 3.18% | 35.26% | 20.60% | 18.46% | 8.36% | Upgrade |
D&A For EBITDA | 2,234 | 2,276 | 4,264 | 4,384 | 2,470 | 1,381 | Upgrade |
EBIT | 3,484 | 1,100 | 8,034 | 57,097 | 32,281 | 31,861 | Upgrade |
EBIT Margin | 2.76% | 1.03% | 23.03% | 19.13% | 17.15% | 8.02% | Upgrade |
Effective Tax Rate | 20.31% | 19.01% | 17.41% | 19.87% | 14.05% | 17.51% | Upgrade |
Revenue as Reported | 126,173 | 106,294 | 34,876 | 298,506 | 188,227 | 397,428 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.