Educational Book Joint Stock Company in Da Nang City (HNX: DAE)
Vietnam
· Delayed Price · Currency is VND 15,800
0.00 (0.00%)
At close: Jan 23, 2025
HNX:DAE 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 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 66,760 | 56,690 | 63,598 | 58,115 | 52,231 | Upgrade
|
| Revenue Growth (YoY) | 17.76% | -10.86% | 9.44% | 11.26% | -17.08% | Upgrade
|
| Cost of Revenue | 48,528 | 40,981 | 44,592 | 42,232 | 36,186 | Upgrade
|
| Gross Profit | 18,232 | 15,709 | 19,006 | 15,883 | 16,045 | Upgrade
|
| Selling, General & Admin | 14,555 | 13,953 | 13,245 | 13,000 | 12,220 | Upgrade
|
| Operating Expenses | 14,555 | 13,953 | 13,245 | 13,000 | 12,220 | Upgrade
|
| Operating Income | 3,677 | 1,756 | 5,761 | 2,883 | 3,825 | Upgrade
|
| Interest Expense | - | - | - | - | -68.39 | Upgrade
|
| Interest & Investment Income | 143.5 | 315.36 | 1,513 | 7,492 | 2,222 | Upgrade
|
| Other Non Operating Income (Expenses) | 230.36 | 1,951 | -3,670 | -4,632 | -300.87 | Upgrade
|
| EBT Excluding Unusual Items | 4,051 | 4,022 | 3,604 | 5,743 | 5,678 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.77 | - | - | - | - | Upgrade
|
| Pretax Income | 4,068 | 4,022 | 3,604 | 5,743 | 5,678 | Upgrade
|
| Income Tax Expense | 902.61 | 831.11 | 736.11 | 787.42 | 836.79 | Upgrade
|
| Net Income | 3,165 | 3,191 | 2,868 | 4,956 | 4,841 | Upgrade
|
| Net Income to Common | 3,165 | 3,191 | 2,868 | 4,956 | 4,841 | Upgrade
|
| Net Income Growth | -0.81% | 11.27% | -42.13% | 2.37% | 5.44% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 17.37% | -14.80% | 0.02% | 2.48% | -0.01% | Upgrade
|
| EPS (Basic) | 1315.00 | 1556.00 | 1191.44 | 2059.14 | 2061.48 | Upgrade
|
| EPS (Diluted) | 1315.00 | 1556.00 | 1191.44 | 2059.14 | 2061.48 | Upgrade
|
| EPS Growth | -15.49% | 30.60% | -42.14% | -0.11% | 5.45% | Upgrade
|
| Free Cash Flow | 2,546 | -1,116 | 1,443 | -5,798 | 575.13 | Upgrade
|
| Free Cash Flow Per Share | 1057.83 | -544.22 | 599.31 | -2409.25 | 244.90 | Upgrade
|
| Dividend Per Share | - | 1200.000 | - | 933.852 | - | Upgrade
|
| Gross Margin | 27.31% | 27.71% | 29.88% | 27.33% | 30.72% | Upgrade
|
| Operating Margin | 5.51% | 3.10% | 9.06% | 4.96% | 7.32% | Upgrade
|
| Profit Margin | 4.74% | 5.63% | 4.51% | 8.53% | 9.27% | Upgrade
|
| Free Cash Flow Margin | 3.81% | -1.97% | 2.27% | -9.98% | 1.10% | Upgrade
|
| EBIT | 3,677 | 1,756 | 5,761 | 2,883 | 3,825 | Upgrade
|
| EBIT Margin | 5.51% | 3.10% | 9.06% | 4.96% | 7.32% | Upgrade
|
| Effective Tax Rate | 22.19% | 20.66% | 20.42% | 13.71% | 14.74% | Upgrade
|
| Revenue as Reported | 66,760 | 56,690 | 63,598 | 58,115 | 52,231 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.