Doan Xa Port JSC (HNX:DXP)
Vietnam
· Delayed Price · Currency is VND 9,400.00
0.00 (0.00%)
At close: May 12, 2025
Doan Xa Port 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 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 | 747,267 | 681,741 | 410,676 | 107,826 | 87,067 | 107,373 | Upgrade
|
| Revenue Growth (YoY) | 84.78% | 66.00% | 280.87% | 23.84% | -18.91% | -9.43% | Upgrade
|
| Cost of Revenue | 649,871 | 600,167 | 347,450 | 59,130 | 51,295 | 66,224 | Upgrade
|
| Gross Profit | 97,395 | 81,574 | 63,225 | 48,697 | 35,771 | 41,149 | Upgrade
|
| Selling, General & Admin | 28,486 | 23,959 | 14,739 | 18,226 | 16,951 | 17,538 | Upgrade
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| Operating Expenses | 28,486 | 23,959 | 14,739 | 18,226 | 16,951 | 17,538 | Upgrade
|
| Operating Income | 68,909 | 57,615 | 48,486 | 30,470 | 18,821 | 23,611 | Upgrade
|
| Interest Expense | -3,461 | -2,433 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 19,074 | 15,987 | 17,288 | 21,890 | 44,664 | 42,159 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,987 | -4,299 | 1,853 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 8.24 | -28.3 | 236.27 | -7,234 | -563.85 | 142.28 | Upgrade
|
| EBT Excluding Unusual Items | 80,544 | 66,842 | 67,863 | 45,127 | 62,921 | 65,912 | Upgrade
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| Gain (Loss) on Sale of Investments | 214.93 | 214.93 | 1,962 | - | - | - | Upgrade
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| Pretax Income | 80,759 | 67,057 | 69,825 | 45,127 | 62,921 | 65,912 | Upgrade
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| Income Tax Expense | 16,014 | 13,274 | 13,819 | 10,482 | 8,745 | 9,228 | Upgrade
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| Net Income | 64,744 | 53,783 | 56,006 | 34,645 | 54,176 | 56,684 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 1,904 | - | - | - | Upgrade
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| Net Income to Common | 64,744 | 53,783 | 54,102 | 34,645 | 54,176 | 56,684 | Upgrade
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| Net Income Growth | 23.08% | -3.97% | 61.66% | -36.05% | -4.42% | 37.36% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 48 | 32 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 54 | 32 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 11.89% | 11.73% | 65.45% | 4.99% | -0.03% | 0.01% | Upgrade
|
| EPS (Basic) | 1080.14 | 897.73 | 1135.95 | 1069.02 | 1755.05 | 1835.86 | Upgrade
|
| EPS (Diluted) | 1080.14 | 897.73 | 1009.00 | 1069.02 | 1755.05 | 1835.86 | Upgrade
|
| EPS Growth | 14.13% | -11.03% | -5.62% | -39.09% | -4.40% | 37.34% | Upgrade
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| Free Cash Flow | 65,652 | -118,160 | 144,386 | 17,822 | 8,386 | 18,976 | Upgrade
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| Free Cash Flow Per Share | 1095.28 | -1972.29 | 2692.79 | 549.92 | 271.66 | 614.57 | Upgrade
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| Dividend Per Share | - | - | - | 454.546 | - | - | Upgrade
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| Gross Margin | 13.03% | 11.97% | 15.39% | 45.16% | 41.09% | 38.32% | Upgrade
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| Operating Margin | 9.22% | 8.45% | 11.81% | 28.26% | 21.62% | 21.99% | Upgrade
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| Profit Margin | 8.66% | 7.89% | 13.17% | 32.13% | 62.22% | 52.79% | Upgrade
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| Free Cash Flow Margin | 8.79% | -17.33% | 35.16% | 16.53% | 9.63% | 17.67% | Upgrade
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| EBITDA | 72,914 | 61,319 | 51,428 | 33,678 | 24,117 | 31,542 | Upgrade
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| EBITDA Margin | 9.76% | 9.00% | 12.52% | 31.23% | 27.70% | 29.38% | Upgrade
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| D&A For EBITDA | 4,004 | 3,704 | 2,942 | 3,208 | 5,296 | 7,931 | Upgrade
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| EBIT | 68,909 | 57,615 | 48,486 | 30,470 | 18,821 | 23,611 | Upgrade
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| EBIT Margin | 9.22% | 8.45% | 11.81% | 28.26% | 21.62% | 21.99% | Upgrade
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| Effective Tax Rate | 19.83% | 19.79% | 19.79% | 23.23% | 13.90% | 14.00% | Upgrade
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| Revenue as Reported | 747,267 | 681,741 | 410,676 | 107,826 | 87,067 | 107,373 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.