Dat Xanh Group JSC (HOSE:DXG)
Vietnam
· Delayed Price · Currency is VND 14,250
+150 (1.06%)
At close: Apr 18, 2025
Dat Xanh 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,795,471 | 3,724,826 | 5,511,715 | 10,089,385 | 2,890,654 | Upgrade
|
| Revenue Growth (YoY) | 28.74% | -32.42% | -45.37% | 249.03% | -50.28% | Upgrade
|
| Cost of Revenue | 2,489,823 | 2,014,444 | 2,541,687 | 4,491,592 | 1,016,048 | Upgrade
|
| Gross Profit | 2,305,648 | 1,710,382 | 2,970,028 | 5,597,793 | 1,874,606 | Upgrade
|
| Selling, General & Admin | 1,165,345 | 976,535 | 2,139,805 | 2,885,115 | 1,082,582 | Upgrade
|
| Operating Expenses | 1,165,345 | 976,535 | 2,139,805 | 2,885,115 | 1,082,582 | Upgrade
|
| Operating Income | 1,140,303 | 733,847 | 830,223 | 2,712,677 | 792,024 | Upgrade
|
| Interest Expense | -420,300 | -548,921 | -485,966 | -529,295 | -330,370 | Upgrade
|
| Interest & Investment Income | 47,330 | 75,581 | 85,477 | 123,262 | 69,211 | Upgrade
|
| Earnings From Equity Investments | -38,421 | -112,382 | 1,635 | 325.04 | -10,584 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,381 | -22,982 | -32,347 | -40,807 | -51,594 | Upgrade
|
| EBT Excluding Unusual Items | 730,293 | 125,143 | 399,022 | 2,266,163 | 468,686 | Upgrade
|
| Gain (Loss) on Sale of Investments | -47.68 | 328,011 | 365,605 | 220,744 | -523,684 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3,191 | 3,497 | 1,184 | Upgrade
|
| Other Unusual Items | - | - | - | 25,615 | 80,704 | Upgrade
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| Pretax Income | 730,246 | 453,153 | 767,818 | 2,516,019 | 26,890 | Upgrade
|
| Income Tax Expense | 276,818 | 302,913 | 234,111 | 920,963 | 200,960 | Upgrade
|
| Earnings From Continuing Operations | 453,428 | 150,240 | 533,707 | 1,595,056 | -174,070 | Upgrade
|
| Minority Interest in Earnings | -197,493 | 21,743 | -318,837 | -437,796 | -321,676 | Upgrade
|
| Net Income | 255,935 | 171,983 | 214,869 | 1,157,260 | -495,745 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7,577 | 5,439 | 6,446 | 34,718 | - | Upgrade
|
| Net Income to Common | 248,358 | 166,544 | 208,423 | 1,122,543 | -495,745 | Upgrade
|
| Net Income Growth | 48.81% | -19.96% | -81.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 705 | 610 | 606 | 596 | 596 | Upgrade
|
| Shares Outstanding (Diluted) | 705 | 612 | 606 | 605 | 596 | Upgrade
|
| Shares Change (YoY) | 15.05% | 1.07% | 0.09% | 1.58% | 11.27% | Upgrade
|
| EPS (Basic) | 352.49 | 273.01 | 343.95 | 1883.38 | -831.75 | Upgrade
|
| EPS (Diluted) | 352.00 | 273.01 | 343.95 | 1873.22 | -832.00 | Upgrade
|
| EPS Growth | 28.93% | -20.63% | -81.64% | - | - | Upgrade
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| Free Cash Flow | -1,459,011 | -979,263 | -4,052,265 | 1,186,928 | -869,366 | Upgrade
|
| Free Cash Flow Per Share | -2070.72 | -1598.97 | -6687.20 | 1960.46 | -1458.61 | Upgrade
|
| Gross Margin | 48.08% | 45.92% | 53.89% | 55.48% | 64.85% | Upgrade
|
| Operating Margin | 23.78% | 19.70% | 15.06% | 26.89% | 27.40% | Upgrade
|
| Profit Margin | 5.18% | 4.47% | 3.78% | 11.13% | -17.15% | Upgrade
|
| Free Cash Flow Margin | -30.43% | -26.29% | -73.52% | 11.76% | -30.08% | Upgrade
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| EBITDA | 1,187,265 | 815,672 | 915,884 | 2,782,127 | 848,529 | Upgrade
|
| EBITDA Margin | 24.76% | 21.90% | 16.62% | 27.57% | 29.35% | Upgrade
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| D&A For EBITDA | 46,962 | 81,825 | 85,661 | 69,449 | 56,505 | Upgrade
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| EBIT | 1,140,303 | 733,847 | 830,223 | 2,712,677 | 792,024 | Upgrade
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| EBIT Margin | 23.78% | 19.70% | 15.06% | 26.89% | 27.40% | Upgrade
|
| Effective Tax Rate | 37.91% | 66.85% | 30.49% | 36.60% | 747.33% | Upgrade
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| Revenue as Reported | - | - | 5,511,715 | 10,089,385 | 2,890,654 | Upgrade
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| Advertising Expenses | 79,206 | 65,650 | 280,703 | 168,299 | 1,632 | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.