Danang Housing Development JSC (HNX: NDX)
Vietnam
· Delayed Price · Currency is VND 5,100.00
+100.00 (2.00%)
At close: Jan 23, 2025
HNX: NDX Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 125,069 | 125,069 | 178,468 | 129,537 | 49,114 | 108,352 | Upgrade
|
| Revenue Growth (YoY) | -0.41% | -29.92% | 37.77% | 163.75% | -54.67% | -60.97% | Upgrade
|
| Cost of Revenue | 120,585 | 120,585 | 160,566 | 121,695 | 44,259 | 95,765 | Upgrade
|
| Gross Profit | 4,484 | 4,484 | 17,901 | 7,842 | 4,855 | 12,587 | Upgrade
|
| Selling, General & Admin | 3,184 | 3,184 | 6,513 | 3,672 | 2,963 | 3,532 | Upgrade
|
| Operating Expenses | 3,184 | 3,184 | 6,513 | 3,672 | 2,963 | 3,532 | Upgrade
|
| Operating Income | 1,300 | 1,300 | 11,388 | 4,170 | 1,892 | 9,055 | Upgrade
|
| Interest Expense | -2,858 | -2,858 | -1,703 | -2,069 | -1,407 | -1,906 | Upgrade
|
| Interest & Investment Income | 6,804 | 6,804 | 5,542 | 10,605 | 10,429 | 3,161 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.76 | 16.76 | -3,233 | -6,079 | -633.54 | -153.78 | Upgrade
|
| EBT Excluding Unusual Items | 5,263 | 5,263 | 11,993 | 6,627 | 10,280 | 10,157 | Upgrade
|
| Pretax Income | 5,263 | 5,263 | 11,993 | 6,627 | 10,280 | 10,157 | Upgrade
|
| Income Tax Expense | 1,405 | 1,405 | 2,848 | 1,707 | 1,463 | 2,050 | Upgrade
|
| Earnings From Continuing Operations | 3,859 | 3,859 | 9,145 | 4,920 | 8,817 | 8,107 | Upgrade
|
| Minority Interest in Earnings | 307.55 | 307.55 | 384.41 | 577.94 | 89.76 | - | Upgrade
|
| Net Income | 4,166 | 4,166 | 9,530 | 5,498 | 8,907 | 8,107 | Upgrade
|
| Net Income to Common | 4,166 | 4,166 | 9,530 | 5,498 | 8,907 | 8,107 | Upgrade
|
| Net Income Growth | -24.18% | -56.28% | 73.33% | -38.28% | 9.88% | -47.99% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | - | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | - | 6 | Upgrade
|
| Shares Change (YoY) | -4.10% | -0.10% | -4.01% | - | - | -6.56% | Upgrade
|
| EPS (Basic) | 435.00 | 435.00 | 994.00 | 550.47 | - | 1425.00 | Upgrade
|
| EPS (Diluted) | 435.00 | 435.00 | 994.00 | 550.47 | - | 1425.00 | Upgrade
|
| EPS Growth | -20.94% | -56.24% | 80.57% | - | - | -44.34% | Upgrade
|
| Free Cash Flow | -25,329 | -25,329 | -16,294 | -27,454 | 4,223 | -5,744 | Upgrade
|
| Free Cash Flow Per Share | -2644.59 | -2644.59 | -1699.54 | -2748.77 | - | -1009.62 | Upgrade
|
| Dividend Per Share | 380.000 | 380.000 | - | 450.000 | - | - | Upgrade
|
| Gross Margin | 3.59% | 3.59% | 10.03% | 6.05% | 9.88% | 11.62% | Upgrade
|
| Operating Margin | 1.04% | 1.04% | 6.38% | 3.22% | 3.85% | 8.36% | Upgrade
|
| Profit Margin | 3.33% | 3.33% | 5.34% | 4.24% | 18.14% | 7.48% | Upgrade
|
| Free Cash Flow Margin | -20.25% | -20.25% | -9.13% | -21.19% | 8.60% | -5.30% | Upgrade
|
| EBITDA | 6,099 | 6,099 | 16,200 | - | - | - | Upgrade
|
| EBITDA Margin | 4.88% | 4.88% | 9.08% | - | - | - | Upgrade
|
| D&A For EBITDA | 4,799 | 4,799 | 4,812 | - | - | - | Upgrade
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| EBIT | 1,300 | 1,300 | 11,388 | 4,170 | 1,892 | 9,055 | Upgrade
|
| EBIT Margin | 1.04% | 1.04% | 6.38% | 3.22% | 3.85% | 8.36% | Upgrade
|
| Effective Tax Rate | 26.69% | 26.69% | 23.74% | 25.76% | 14.23% | 20.18% | Upgrade
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| Revenue as Reported | 125,069 | 125,069 | 178,468 | 129,537 | 49,114 | 108,352 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.