Danh Khoi Group JSC (HNX: NRC)
Vietnam
· Delayed Price · Currency is VND 4,400.00
0.00 (0.00%)
At close: Jan 24, 2025
Danh Khoi Group JSC 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | 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 - 2017 |
| Revenue | 5,250 | 4,629 | 194,245 | 444,037 | 207,249 | 532,656 | Upgrade
|
| Revenue Growth (YoY) | -86.49% | -97.62% | -56.25% | 114.25% | -61.09% | 201.37% | Upgrade
|
| Cost of Revenue | 409.13 | 162.64 | 40,082 | 34,722 | 40,891 | 340,693 | Upgrade
|
| Gross Profit | 4,841 | 4,466 | 154,163 | 409,315 | 166,358 | 191,963 | Upgrade
|
| Selling, General & Admin | -31,251 | -9,916 | 176,231 | 157,769 | 112,070 | 86,669 | Upgrade
|
| Operating Expenses | -31,251 | -9,916 | 176,231 | 157,769 | 112,070 | 86,669 | Upgrade
|
| Operating Income | 36,093 | 14,382 | -22,068 | 251,545 | 54,288 | 105,294 | Upgrade
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| Interest Expense | -45,837 | -49,301 | -60,299 | -10,163 | -4,903 | -5,237 | Upgrade
|
| Interest & Investment Income | 0.31 | 1.44 | 25,607 | 19.8 | 465.07 | 4,819 | Upgrade
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| Earnings From Equity Investments | 903.54 | 1,377 | 998.06 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 82,090 | 73,244 | -12,163 | 17,855 | 23,347 | 8,950 | Upgrade
|
| Pretax Income | 73,249 | 39,703 | -67,926 | 259,256 | 73,197 | 113,826 | Upgrade
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| Income Tax Expense | 36,003 | 27,448 | 4,876 | 64,464 | 10,996 | 23,511 | Upgrade
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| Earnings From Continuing Operations | 37,247 | 12,254 | -72,802 | 194,792 | 62,201 | 90,315 | Upgrade
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| Minority Interest in Earnings | 29.53 | 29.56 | 288.56 | 2,818 | -74.43 | -3,716 | Upgrade
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| Net Income | 37,276 | 12,284 | -72,513 | 197,610 | 62,127 | 86,599 | Upgrade
|
| Net Income to Common | 37,276 | 12,284 | -72,513 | 197,610 | 62,127 | 86,599 | Upgrade
|
| Net Income Growth | - | - | - | 218.08% | -28.26% | 23.10% | Upgrade
|
| Shares Outstanding (Basic) | 92 | 92 | 88 | 78 | 37 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 88 | 78 | 37 | 18 | Upgrade
|
| Shares Change (YoY) | 3.45% | 3.92% | 12.41% | 112.93% | 104.63% | 12.73% | Upgrade
|
| EPS (Basic) | 407.34 | 134.00 | -822.00 | 2518.10 | 1685.71 | 4808.12 | Upgrade
|
| EPS (Diluted) | 407.34 | 134.00 | -822.00 | 2518.10 | 1685.71 | 4808.12 | Upgrade
|
| EPS Growth | - | - | - | 49.38% | -64.94% | 9.19% | Upgrade
|
| Free Cash Flow | 132,339 | 146,539 | 143,897 | -921,017 | -69,351 | -129,659 | Upgrade
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| Free Cash Flow Per Share | 1446.17 | 1598.52 | 1631.20 | -11736.27 | -1881.73 | -7198.90 | Upgrade
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| Gross Margin | 92.21% | 96.49% | 79.37% | 92.18% | 80.27% | 36.04% | Upgrade
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| Operating Margin | 687.42% | 310.70% | -11.36% | 56.65% | 26.19% | 19.77% | Upgrade
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| Profit Margin | 709.96% | 265.38% | -37.33% | 44.50% | 29.98% | 16.26% | Upgrade
|
| Free Cash Flow Margin | 2520.52% | 3165.82% | 74.08% | -207.42% | -33.46% | -24.34% | Upgrade
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| EBITDA | 37,423 | 15,613 | -20,549 | 253,647 | 55,263 | 106,217 | Upgrade
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| EBITDA Margin | 712.75% | 337.31% | -10.58% | 57.12% | 26.66% | 19.94% | Upgrade
|
| D&A For EBITDA | 1,330 | 1,232 | 1,519 | 2,102 | 975 | 923.75 | Upgrade
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| EBIT | 36,093 | 14,382 | -22,068 | 251,545 | 54,288 | 105,294 | Upgrade
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| EBIT Margin | 687.42% | 310.70% | -11.36% | 56.65% | 26.19% | 19.77% | Upgrade
|
| Effective Tax Rate | 49.15% | 69.13% | - | 24.86% | 15.02% | 20.66% | Upgrade
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| Revenue as Reported | 5,250 | 4,629 | 194,245 | 444,037 | 207,249 | 532,656 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.