Educational Book Joint Stock Company in Da Nang City (HNX:DAE)
Vietnam
· Delayed Price · Currency is VND 14,500
0.00 (0.00%)
At close: May 12, 2025
HNX:DAE 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 76,382 | 66,760 | 56,690 | 63,598 | 58,115 | 52,231 | Upgrade
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| Revenue Growth (YoY) | 34.73% | 17.76% | -10.86% | 9.44% | 11.27% | -17.08% | Upgrade
|
| Cost of Revenue | 55,399 | 48,528 | 40,981 | 44,592 | 42,232 | 36,186 | Upgrade
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| Gross Profit | 20,983 | 18,232 | 15,709 | 19,006 | 15,883 | 16,045 | Upgrade
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| Selling, General & Admin | 17,353 | 14,555 | 13,953 | 13,245 | 13,000 | 12,220 | Upgrade
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| Operating Expenses | 17,353 | 14,555 | 13,953 | 13,245 | 13,000 | 12,220 | Upgrade
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| Operating Income | 3,631 | 3,677 | 1,756 | 5,761 | 2,883 | 3,825 | Upgrade
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| Interest Expense | - | - | - | - | - | -68.39 | Upgrade
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| Interest & Investment Income | 143.5 | 143.5 | 243.15 | 1,513 | 7,492 | 2,222 | Upgrade
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| Other Non Operating Income (Expenses) | 1,004 | 221.81 | 2,023 | -3,670 | -4,632 | -300.87 | Upgrade
|
| EBT Excluding Unusual Items | 4,778 | 4,043 | 4,022 | 3,604 | 5,743 | 5,678 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.77 | 16.77 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 8.55 | 8.55 | - | - | - | - | Upgrade
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| Pretax Income | 4,803 | 4,068 | 4,022 | 3,604 | 5,743 | 5,678 | Upgrade
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| Income Tax Expense | 1,050 | 902.61 | 833.81 | 736.11 | 787.42 | 836.79 | Upgrade
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| Net Income | 3,753 | 3,165 | 3,189 | 2,868 | 4,956 | 4,841 | Upgrade
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| Preferred Dividends & Other Adjustments | 633.07 | 633.07 | 637.72 | - | - | - | Upgrade
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| Net Income to Common | 3,120 | 2,532 | 2,551 | 2,868 | 4,956 | 4,841 | Upgrade
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| Net Income Growth | 17.71% | -0.73% | 11.18% | -42.13% | 2.37% | 5.44% | Upgrade
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| Shares Outstanding (Basic) | - | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | - | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | - | - | -20.00% | 0.02% | 2.48% | -0.01% | Upgrade
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| EPS (Basic) | - | 1315.03 | 1324.68 | 1191.44 | 2059.14 | 2061.48 | Upgrade
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| EPS (Diluted) | - | 1315.00 | 1324.68 | 1191.44 | 2059.14 | 2061.48 | Upgrade
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| EPS Growth | - | -0.73% | 11.18% | -42.14% | -0.11% | 5.45% | Upgrade
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| Free Cash Flow | 9,099 | 2,571 | -1,123 | 1,443 | -5,798 | 575.13 | Upgrade
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| Free Cash Flow Per Share | - | 1335.01 | -583.13 | 599.31 | -2409.25 | 244.90 | Upgrade
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| Dividend Per Share | 1200.000 | 1200.000 | - | - | 933.852 | - | Upgrade
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| Gross Margin | 27.47% | 27.31% | 27.71% | 29.89% | 27.33% | 30.72% | Upgrade
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| Operating Margin | 4.75% | 5.51% | 3.10% | 9.06% | 4.96% | 7.32% | Upgrade
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| Profit Margin | 4.08% | 3.79% | 4.50% | 4.51% | 8.53% | 9.27% | Upgrade
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| Free Cash Flow Margin | 11.91% | 3.85% | -1.98% | 2.27% | -9.98% | 1.10% | Upgrade
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| EBITDA | - | 4,303 | - | - | - | - | Upgrade
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| EBITDA Margin | - | 6.45% | - | - | - | - | Upgrade
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| D&A For EBITDA | - | 626 | - | - | - | - | Upgrade
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| EBIT | 3,631 | 3,677 | 1,756 | 5,761 | 2,883 | 3,825 | Upgrade
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| EBIT Margin | 4.75% | 5.51% | 3.10% | 9.06% | 4.96% | 7.32% | Upgrade
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| Effective Tax Rate | 21.85% | 22.19% | 20.73% | 20.42% | 13.71% | 14.74% | Upgrade
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| Revenue as Reported | 76,382 | 66,760 | 56,690 | 63,598 | 58,115 | 52,231 | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.