Real Estate 11 JSC (HNX: D11)
Vietnam
· Delayed Price · Currency is VND 10,000
0.00 (0.00%)
At close: Jan 24, 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 2019 | FY 2018 | FY 2016 | 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '16 Dec 31, 2016 | 2015 |
| Revenue | 106,294 | 34,876 | 397,428 | 196,132 | 109,313 | Upgrade
|
| Revenue Growth (YoY) | 204.77% | -91.22% | 102.63% | 79.42% | 9.29% | Upgrade
|
| Cost of Revenue | 90,285 | 15,847 | 354,345 | 165,503 | 105,544 | Upgrade
|
| Gross Profit | 16,009 | 19,030 | 43,083 | 30,628 | 3,769 | Upgrade
|
| Selling, General & Admin | 14,909 | 10,996 | 11,222 | 14,892 | 7,254 | Upgrade
|
| Operating Expenses | 14,909 | 10,996 | 11,222 | 14,892 | 7,254 | Upgrade
|
| Operating Income | 1,100 | 8,034 | 31,861 | 15,736 | -3,485 | Upgrade
|
| Interest Expense | - | -35.29 | -467.3 | -531.84 | - | Upgrade
|
| Interest & Investment Income | 6,314 | 737.4 | 6,503 | 2,418 | 4,687 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,603 | -2,997 | -4,418 | -50.12 | 129.03 | Upgrade
|
| Pretax Income | 4,812 | 5,739 | 33,479 | 17,572 | 1,331 | Upgrade
|
| Income Tax Expense | 914.7 | 999.04 | 5,861 | 3,571 | 309.03 | Upgrade
|
| Net Income | 3,897 | 4,740 | 27,617 | 14,001 | 1,022 | Upgrade
|
| Preferred Dividends & Other Adjustments | 754.54 | 1,136 | - | - | - | Upgrade
|
| Net Income to Common | 3,142 | 3,604 | 27,617 | 14,001 | 1,022 | Upgrade
|
| Net Income Growth | -17.79% | -82.84% | 97.25% | 1270.52% | 17.99% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | - | 11.35% | -3.68% | 1.52% | 49.10% | Upgrade
|
| EPS (Basic) | 428.23 | 550.08 | 3208.93 | 1566.96 | 116.07 | Upgrade
|
| EPS (Diluted) | 328.00 | 376.00 | 3208.93 | 1566.96 | 116.07 | Upgrade
|
| EPS Growth | -12.77% | -88.28% | 104.79% | 1250.00% | -20.86% | Upgrade
|
| Free Cash Flow | -18,118 | 23,865 | 134,219 | -13,989 | -52,008 | Upgrade
|
| Free Cash Flow Per Share | -1890.68 | 2490.35 | 15595.33 | -1565.58 | -5909.01 | Upgrade
|
| Gross Margin | 15.06% | 54.56% | 10.84% | 15.62% | 3.45% | Upgrade
|
| Operating Margin | 1.03% | 23.03% | 8.02% | 8.02% | -3.19% | Upgrade
|
| Profit Margin | 2.96% | 10.33% | 6.95% | 7.14% | 0.93% | Upgrade
|
| Free Cash Flow Margin | -17.05% | 68.43% | 33.77% | -7.13% | -47.58% | Upgrade
|
| EBITDA | 3,376 | 12,297 | 33,242 | 16,128 | -2,817 | Upgrade
|
| EBITDA Margin | 3.18% | 35.26% | 8.36% | 8.22% | -2.58% | Upgrade
|
| D&A For EBITDA | 2,276 | 4,264 | 1,381 | 391.9 | 667.83 | Upgrade
|
| EBIT | 1,100 | 8,034 | 31,861 | 15,736 | -3,485 | Upgrade
|
| EBIT Margin | 1.03% | 23.03% | 8.02% | 8.02% | -3.19% | Upgrade
|
| Effective Tax Rate | 19.01% | 17.41% | 17.51% | 20.32% | 23.22% | Upgrade
|
| Revenue as Reported | 106,294 | 34,876 | 397,428 | 196,132 | 109,313 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.