Real Estate 11 JSC (HNX:D11)
Vietnam · Delayed Price · Currency is VND 10,500
0.00 (0.00%)
At close: Aug 21, 2026
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 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 213,725 | 212,285 | 106,294 | 34,876 | 298,506 | 188,227 | |
Revenue Growth | 69.39% | 99.72% | 204.77% | -88.32% | 58.59% | -52.64% |
Cost of Revenue | 191,095 | 189,447 | 90,285 | 15,847 | 223,191 | 143,697 |
Gross Profit | 22,630 | 22,838 | 16,009 | 19,030 | 75,315 | 44,531 |
Selling, General & Admin | 12,380 | 12,955 | 14,909 | 10,996 | 18,218 | 12,249 |
Operating Expenses | 12,380 | 12,955 | 14,909 | 10,996 | 18,218 | 12,249 |
Operating Income | 10,250 | 9,883 | 1,100 | 8,034 | 57,097 | 32,281 |
Interest Expense | -13,503 | -13,166 | -4,226 | -5,532 | -4,528 | -484.43 |
Interest & Investment Income | 1,944 | 1,182 | 828.37 | 527.85 | 4,079 | 7,952 |
Other Non Operating Income (Expenses) | -163.3 | -107.52 | 4,118 | 70.76 | 49.51 | -35.1 |
EBT Excluding Unusual Items | -1,472 | -2,207 | 1,821 | 3,100 | 56,698 | 39,714 |
Gain (Loss) on Sale of Investments | 12,028 | 12,253 | 2,963 | 2,639 | - | - |
Other Unusual Items | 145 | 145 | 28 | - | - | - |
Pretax Income | 10,701 | 10,191 | 4,812 | 5,739 | 56,698 | 39,714 |
Income Tax Expense | 1,633 | 1,545 | 914.7 | 999.04 | 11,266 | 5,580 |
Net Income | 9,068 | 8,645 | 3,897 | 4,740 | 45,431 | 34,134 |
Preferred Dividends & Other Adjustments | 1,560 | 1,667 | 754.54 | 1,136 | - | - |
Net Income to Common | 7,508 | 6,979 | 3,142 | 3,604 | 45,431 | 34,134 |
Net Income Growth | 100.26% | 122.08% | -12.81% | -92.07% | 33.10% | 23.59% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 11 | 11 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 11 | 11 |
Shares Change | 0.00% | - | -0.00% | -16.15% | -0.10% | 1.79% |
EPS (Basic) | 830.45 | 771.95 | 347.60 | 398.66 | 4213.53 | 3162.69 |
EPS (Diluted) | 830.00 | 771.82 | 347.27 | 398.54 | 4213.53 | 3162.69 |
EPS Growth | 100.28% | 122.25% | -12.86% | -90.54% | 33.23% | 21.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | -58,428 | 56,848 | -18,118 | 23,865 | -8,782 | -136,178 |
Free Cash Flow Per Share | -6463.02 | 6288.34 | -2004.18 | 2639.77 | -814.52 | -12617.74 |
Dividend Per Share | 363.636 | 363.636 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 10.59% | 10.76% | 15.06% | 54.56% | 25.23% | 23.66% |
Operating Margin | 4.80% | 4.66% | 1.03% | 23.03% | 19.13% | 17.15% |
Profit Margin | 3.51% | 3.29% | 2.96% | 10.33% | 15.22% | 18.13% |
Free Cash Flow Margin | -27.34% | 26.78% | -17.05% | 68.43% | -2.94% | -72.35% |
EBITDA | 12,869 | 12,471 | 3,376 | 12,297 | 61,481 | 34,752 |
EBITDA Margin | 6.02% | 5.88% | 3.18% | 35.26% | 20.60% | 18.46% |
D&A For EBITDA | 2,618 | 2,588 | 2,276 | 4,264 | 4,384 | 2,470 |
EBIT | 10,250 | 9,883 | 1,100 | 8,034 | 57,097 | 32,281 |
EBIT Margin | 4.80% | 4.66% | 1.03% | 23.03% | 19.13% | 17.15% |
Effective Tax Rate | 15.26% | 15.16% | 19.01% | 17.41% | 19.87% | 14.05% |
Revenue as Reported | 213,725 | 212,285 | 106,294 | 34,876 | 298,506 | 188,227 |