Doan Xa Port JSC (HNX: DXP)
Vietnam
· Delayed Price · Currency is VND 11,500
+100 (0.88%)
At close: Feb 5, 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 | 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 | 681,741 | 410,676 | 107,826 | 87,067 | 107,373 | Upgrade
|
| Revenue Growth (YoY) | 66.00% | 280.87% | 23.84% | -18.91% | -9.43% | Upgrade
|
| Cost of Revenue | 600,167 | 347,450 | 59,130 | 51,295 | 66,224 | Upgrade
|
| Gross Profit | 81,574 | 63,225 | 48,697 | 35,771 | 41,149 | Upgrade
|
| Selling, General & Admin | 23,959 | 14,739 | 18,226 | 16,951 | 17,538 | Upgrade
|
| Operating Expenses | 23,959 | 14,739 | 18,226 | 16,951 | 17,538 | Upgrade
|
| Operating Income | 57,615 | 48,486 | 30,470 | 18,821 | 23,611 | Upgrade
|
| Interest Expense | -2,433 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 16,050 | 19,154 | 21,890 | 44,664 | 42,159 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,724 | 223.32 | -7,234 | -563.85 | 142.28 | Upgrade
|
| Pretax Income | 67,508 | 67,863 | 45,127 | 62,921 | 65,912 | Upgrade
|
| Income Tax Expense | 13,368 | 13,287 | 10,482 | 8,745 | 9,228 | Upgrade
|
| Net Income | 54,141 | 54,576 | 34,645 | 54,176 | 56,684 | Upgrade
|
| Net Income to Common | 54,141 | 54,576 | 34,645 | 54,176 | 56,684 | Upgrade
|
| Net Income Growth | -0.80% | 57.53% | -36.05% | -4.43% | 37.36% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 48 | 32 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 48 | 32 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 25.76% | 46.95% | 4.99% | -0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 904.00 | 1146.00 | 1069.02 | 1755.05 | 1835.86 | Upgrade
|
| EPS (Diluted) | 904.00 | 1146.00 | 1069.02 | 1755.05 | 1835.86 | Upgrade
|
| EPS Growth | -21.12% | 7.20% | -39.09% | -4.40% | 37.34% | Upgrade
|
| Free Cash Flow | -131,431 | 144,384 | 17,822 | 8,386 | 18,976 | Upgrade
|
| Free Cash Flow Per Share | -2194.53 | 3031.83 | 549.92 | 271.66 | 614.57 | Upgrade
|
| Dividend Per Share | - | 500.000 | 454.546 | - | - | Upgrade
|
| Dividend Growth | - | 10.00% | - | - | - | Upgrade
|
| Gross Margin | 11.97% | 15.40% | 45.16% | 41.09% | 38.32% | Upgrade
|
| Operating Margin | 8.45% | 11.81% | 28.26% | 21.62% | 21.99% | Upgrade
|
| Profit Margin | 7.94% | 13.29% | 32.13% | 62.22% | 52.79% | Upgrade
|
| Free Cash Flow Margin | -19.28% | 35.16% | 16.53% | 9.63% | 17.67% | Upgrade
|
| EBITDA | 61,319 | 51,428 | 33,678 | 24,117 | 31,542 | Upgrade
|
| EBITDA Margin | 8.99% | 12.52% | 31.23% | 27.70% | 29.38% | Upgrade
|
| D&A For EBITDA | 3,704 | 2,942 | 3,208 | 5,296 | 7,931 | Upgrade
|
| EBIT | 57,615 | 48,486 | 30,470 | 18,821 | 23,611 | Upgrade
|
| EBIT Margin | 8.45% | 11.81% | 28.26% | 21.62% | 21.99% | Upgrade
|
| Effective Tax Rate | 19.80% | 19.58% | 23.23% | 13.90% | 14.00% | Upgrade
|
| Revenue as Reported | 681,741 | 410,676 | 107,826 | 87,067 | 107,373 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.