Dien Quang Group JSC (HOSE:DQC)
Vietnam
· Delayed Price · Currency is VND 10,700
+100 (0.94%)
At close: Mar 31, 2025
Dien Quang Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 819,278 | 859,018 | 989,645 | 733,831 | 940,222 | Upgrade
|
| Revenue Growth (YoY) | -4.63% | -13.20% | 34.86% | -21.95% | 13.98% | Upgrade
|
| Cost of Revenue | 629,089 | 579,947 | 668,697 | 511,228 | 707,941 | Upgrade
|
| Gross Profit | 190,188 | 279,071 | 320,947 | 222,603 | 232,281 | Upgrade
|
| Selling, General & Admin | 291,358 | 306,900 | 293,231 | 226,008 | 238,691 | Upgrade
|
| Operating Expenses | 291,358 | 306,900 | 293,231 | 226,008 | 238,691 | Upgrade
|
| Operating Income | -101,170 | -27,829 | 27,717 | -3,405 | -6,410 | Upgrade
|
| Interest Expense | -5,861 | -19,581 | -9,739 | -4,087 | -4,687 | Upgrade
|
| Interest & Investment Income | 9,530 | 5,680 | 5,766 | 4,613 | 14,493 | Upgrade
|
| Earnings From Equity Investments | -1,547 | 447.02 | -6,755 | 14,733 | 3,627 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -205.94 | 1,808 | 1,281 | -1,021 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,478 | 5,387 | 1,084 | -30.62 | 1,226 | Upgrade
|
| EBT Excluding Unusual Items | -100,526 | -36,102 | 19,880 | 13,105 | 7,229 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 4,881 | -4,881 | 11,511 | 10,262 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 599.3 | 751.78 | 181.82 | 4,934 | Upgrade
|
| Pretax Income | -100,526 | -30,622 | 15,751 | 24,799 | 22,425 | Upgrade
|
| Income Tax Expense | 1,120 | 2,793 | 896.63 | 2,040 | 4,161 | Upgrade
|
| Earnings From Continuing Operations | -101,646 | -33,414 | 14,855 | 22,759 | 18,264 | Upgrade
|
| Minority Interest in Earnings | -1,204 | -984.32 | -1,091 | -1,075 | -2,435 | Upgrade
|
| Net Income | -102,850 | -34,399 | 13,764 | 21,684 | 15,829 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 312.77 | 350.85 | Upgrade
|
| Net Income to Common | -102,850 | -34,399 | 13,764 | 21,371 | 15,478 | Upgrade
|
| Net Income Growth | - | - | -36.52% | 36.98% | -44.53% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | Upgrade
|
| EPS (Basic) | -3732.11 | -1248.22 | 499.44 | 775.49 | 561.67 | Upgrade
|
| EPS (Diluted) | -3732.11 | -1248.22 | 499.44 | 775.49 | 561.67 | Upgrade
|
| EPS Growth | - | - | -35.60% | 38.07% | -37.68% | Upgrade
|
| Free Cash Flow | 143,571 | -31,631 | -88,015 | -67,110 | -75,167 | Upgrade
|
| Free Cash Flow Per Share | 5209.77 | -1147.80 | -3193.81 | -2435.22 | -2727.60 | Upgrade
|
| Dividend Per Share | - | - | 500.000 | 500.000 | - | Upgrade
|
| Gross Margin | 23.21% | 32.49% | 32.43% | 30.33% | 24.70% | Upgrade
|
| Operating Margin | -12.35% | -3.24% | 2.80% | -0.46% | -0.68% | Upgrade
|
| Profit Margin | -12.55% | -4.00% | 1.39% | 2.91% | 1.65% | Upgrade
|
| Free Cash Flow Margin | 17.52% | -3.68% | -8.89% | -9.14% | -7.99% | Upgrade
|
| EBITDA | -72,585 | 1,951 | 57,679 | 25,643 | 10,697 | Upgrade
|
| EBITDA Margin | -8.86% | 0.23% | 5.83% | 3.49% | 1.14% | Upgrade
|
| D&A For EBITDA | 28,585 | 29,780 | 29,962 | 29,048 | 17,107 | Upgrade
|
| EBIT | -101,170 | -27,829 | 27,717 | -3,405 | -6,410 | Upgrade
|
| EBIT Margin | -12.35% | -3.24% | 2.80% | -0.46% | -0.68% | Upgrade
|
| Effective Tax Rate | - | - | 5.69% | 8.23% | 18.55% | Upgrade
|
| Revenue as Reported | 819,278 | 859,018 | 989,645 | 733,831 | 940,222 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.