Dam Sen Water Park Corporation (HOSE:DSN)
Vietnam
· Delayed Price · Currency is VND 46,400
-500 (-1.07%)
At close: Apr 24, 2025
Dam Sen Water Park 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Revenue | 217,637 | 248,914 | 232,178 | 25,242 | 84,265 | Upgrade
|
| Revenue Growth (YoY) | -12.57% | 7.21% | 819.81% | -70.05% | -61.60% | Upgrade
|
| Cost of Revenue | 85,620 | 93,257 | 80,412 | 26,823 | 33,210 | Upgrade
|
| Gross Profit | 132,017 | 155,657 | 151,766 | -1,582 | 51,054 | Upgrade
|
| Selling, General & Admin | 33,439 | 35,867 | 29,418 | 10,861 | 17,631 | Upgrade
|
| Operating Expenses | 33,439 | 35,867 | 29,418 | 10,861 | 17,631 | Upgrade
|
| Operating Income | 98,579 | 119,789 | 122,348 | -12,443 | 33,424 | Upgrade
|
| Interest Expense | - | -1,567 | - | -322.7 | -101.13 | Upgrade
|
| Interest & Investment Income | 15,721 | 19,890 | 12,070 | 10,073 | 13,300 | Upgrade
|
| Other Non Operating Income (Expenses) | 53.07 | 154.06 | 334.43 | 148.44 | 164.35 | Upgrade
|
| EBT Excluding Unusual Items | 114,353 | 138,266 | 134,752 | -2,544 | 46,787 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,018 | 3,438 | 994.18 | 31,190 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 89.4 | - | - | 1,064 | Upgrade
|
| Pretax Income | 116,371 | 141,793 | 135,746 | 28,646 | 47,850 | Upgrade
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| Income Tax Expense | 23,779 | 29,286 | 28,008 | 4,402 | 7,046 | Upgrade
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| Earnings From Continuing Operations | 92,592 | 112,507 | 107,738 | 24,243 | 40,804 | Upgrade
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| Minority Interest in Earnings | 91.08 | 101 | 117.44 | 394.99 | 320.97 | Upgrade
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| Net Income | 92,683 | 112,608 | 107,856 | 24,638 | 41,125 | Upgrade
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| Preferred Dividends & Other Adjustments | 13,903 | 15,899 | 16,210 | 3,696 | 6,169 | Upgrade
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| Net Income to Common | 78,781 | 96,709 | 91,646 | 20,942 | 34,957 | Upgrade
|
| Net Income Growth | -17.69% | 4.41% | 337.76% | -40.09% | -56.82% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 6519.98 | 8003.72 | 7584.66 | 1733.21 | 2893.04 | Upgrade
|
| EPS (Diluted) | 6519.98 | 8003.72 | 7584.66 | 1733.00 | 2893.00 | Upgrade
|
| EPS Growth | -18.54% | 5.53% | 337.66% | -40.10% | -56.82% | Upgrade
|
| Free Cash Flow | 56,367 | 27,584 | 101,564 | 10,050 | -15,613 | Upgrade
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| Free Cash Flow Per Share | 4665.00 | 2282.84 | 8405.56 | 831.74 | -1292.13 | Upgrade
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| Dividend Per Share | 4000.000 | 4000.000 | 4000.000 | 1500.000 | - | Upgrade
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| Dividend Growth | - | - | 166.67% | - | - | Upgrade
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| Gross Margin | 60.66% | 62.53% | 65.37% | -6.27% | 60.59% | Upgrade
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| Operating Margin | 45.30% | 48.13% | 52.70% | -49.29% | 39.66% | Upgrade
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| Profit Margin | 36.20% | 38.85% | 39.47% | 82.97% | 41.48% | Upgrade
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| Free Cash Flow Margin | 25.90% | 11.08% | 43.74% | 39.81% | -18.53% | Upgrade
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| EBITDA | 103,365 | 122,576 | 123,863 | -10,857 | 34,999 | Upgrade
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| EBITDA Margin | 47.49% | 49.24% | 53.35% | -43.01% | 41.53% | Upgrade
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| D&A For EBITDA | 4,786 | 2,787 | 1,515 | 1,586 | 1,575 | Upgrade
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| EBIT | 98,579 | 119,789 | 122,348 | -12,443 | 33,424 | Upgrade
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| EBIT Margin | 45.30% | 48.13% | 52.70% | -49.29% | 39.66% | Upgrade
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| Effective Tax Rate | 20.43% | 20.65% | 20.63% | 15.37% | 14.72% | Upgrade
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| Revenue as Reported | 217,637 | 248,914 | 232,178 | 25,242 | 84,265 | Upgrade
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| Advertising Expenses | - | - | - | 238.6 | 1,450 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.