Danh Khoi Group JSC (HNX:NRC)
Vietnam
· Delayed Price · Currency is VND 4,800.00
-200.00 (-4.00%)
At close: Jun 5, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Revenue | 6,691 | 5,149 | 4,629 | 194,245 | 444,037 | 207,249 | Upgrade
|
| Revenue Growth (YoY) | -33.09% | 11.24% | -97.62% | -56.26% | 114.25% | -61.09% | Upgrade
|
| Cost of Revenue | -321.21 | 614.75 | 162.64 | 40,082 | 34,722 | 40,891 | Upgrade
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| Gross Profit | 7,012 | 4,534 | 4,466 | 154,163 | 409,315 | 166,358 | Upgrade
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| Selling, General & Admin | 80,519 | 81,704 | -9,916 | 176,231 | 157,769 | 112,070 | Upgrade
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| Operating Expenses | 80,519 | 81,704 | -9,916 | 176,231 | 157,769 | 112,070 | Upgrade
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| Operating Income | -73,507 | -77,170 | 14,382 | -22,068 | 251,545 | 54,288 | Upgrade
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| Interest Expense | -56,400 | -53,295 | -51,837 | -60,299 | -10,163 | -4,903 | Upgrade
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| Interest & Investment Income | 0.33 | 0.33 | 1.44 | 25,607 | 19.8 | 465.07 | Upgrade
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| Earnings From Equity Investments | 3,252 | 590.16 | 1,377 | 998.06 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -28,909 | -22,929 | -7,517 | -12,163 | 17,855 | 23,347 | Upgrade
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| EBT Excluding Unusual Items | -155,564 | -152,803 | -43,594 | -67,926 | 259,256 | 73,197 | Upgrade
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| Other Unusual Items | 15,518 | 15,518 | 83,316 | - | - | - | Upgrade
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| Pretax Income | -140,045 | -137,284 | 39,722 | -67,926 | 259,256 | 73,197 | Upgrade
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| Income Tax Expense | -732.07 | 12.15 | 27,823 | 4,876 | 64,464 | 10,996 | Upgrade
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| Earnings From Continuing Operations | -139,313 | -137,297 | 11,900 | -72,802 | 194,792 | 62,201 | Upgrade
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| Minority Interest in Earnings | 59.11 | 59.11 | 29.55 | 288.56 | 2,818 | -74.43 | Upgrade
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| Net Income | -139,254 | -137,237 | 11,929 | -72,513 | 197,610 | 62,127 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -633.51 | - | - | - | Upgrade
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| Net Income to Common | -139,254 | -137,237 | 12,563 | -72,513 | 197,610 | 62,127 | Upgrade
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| Net Income Growth | - | - | - | - | 218.08% | -28.26% | Upgrade
|
| Shares Outstanding (Basic) | 93 | 93 | 93 | 88 | 78 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 93 | 93 | 93 | 88 | 78 | 37 | Upgrade
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| Shares Change (YoY) | -0.12% | - | 4.97% | 12.41% | 112.93% | 104.62% | Upgrade
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| EPS (Basic) | -1494.07 | -1482.08 | 135.67 | -822.00 | 2518.10 | 1685.71 | Upgrade
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| EPS (Diluted) | -1494.07 | -1482.08 | 135.67 | -822.00 | 2518.10 | 1685.71 | Upgrade
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| EPS Growth | - | - | - | - | 49.38% | -64.94% | Upgrade
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| Free Cash Flow | 98,811 | 45,218 | 145,338 | 143,897 | -921,017 | -69,351 | Upgrade
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| Free Cash Flow Per Share | 1060.16 | 488.33 | 1569.56 | 1631.20 | -11736.27 | -1881.73 | Upgrade
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| Gross Margin | 104.80% | 88.06% | 96.49% | 79.36% | 92.18% | 80.27% | Upgrade
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| Operating Margin | -1098.56% | -1498.66% | 310.70% | -11.36% | 56.65% | 26.19% | Upgrade
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| Profit Margin | -2081.15% | -2665.20% | 271.40% | -37.33% | 44.50% | 29.98% | Upgrade
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| Free Cash Flow Margin | 1476.73% | 878.15% | 3139.87% | 74.08% | -207.42% | -33.46% | Upgrade
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| EBITDA | -72,355 | -75,982 | 15,613 | -20,549 | 253,647 | 55,263 | Upgrade
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| EBITDA Margin | - | - | 337.31% | -10.58% | 57.12% | 26.66% | Upgrade
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| D&A For EBITDA | 1,152 | 1,188 | 1,232 | 1,519 | 2,102 | 975 | Upgrade
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| EBIT | -73,507 | -77,170 | 14,382 | -22,068 | 251,545 | 54,288 | Upgrade
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| EBIT Margin | - | - | 310.70% | -11.36% | 56.65% | 26.19% | Upgrade
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| Effective Tax Rate | - | - | 70.04% | - | 24.87% | 15.02% | Upgrade
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| Revenue as Reported | 6,691 | 5,149 | 4,629 | 194,245 | 444,037 | 207,249 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.