Dat Xanh Group JSC (HOSE:DXG)
Vietnam
· Delayed Price · Currency is VND 15,150
-150 (-0.98%)
At close: Feb 21, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 4,733,193 | 3,724,826 | 5,511,715 | 10,089,385 | 2,890,654 | Upgrade
|
| Revenue Growth (YoY) | 27.07% | -32.42% | -45.37% | 249.03% | -50.28% | Upgrade
|
| Cost of Revenue | 2,448,364 | 2,014,444 | 2,541,687 | 4,491,592 | 1,016,048 | Upgrade
|
| Gross Profit | 2,284,829 | 1,710,382 | 2,970,028 | 5,597,793 | 1,874,606 | Upgrade
|
| Selling, General & Admin | 1,132,297 | 976,535 | 2,139,805 | 2,885,115 | 1,082,582 | Upgrade
|
| Operating Expenses | 1,132,297 | 976,535 | 2,139,805 | 2,885,115 | 1,082,582 | Upgrade
|
| Operating Income | 1,152,531 | 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) | -13,402 | -24,988 | -32,347 | -40,807 | -51,594 | Upgrade
|
| EBT Excluding Unusual Items | 727,738 | 123,136 | 399,022 | 2,266,163 | 468,686 | Upgrade
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| Gain (Loss) on Sale of Investments | -47.68 | 328,011 | 365,605 | 220,744 | -523,684 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2,006 | 3,191 | 3,497 | 1,184 | Upgrade
|
| Other Unusual Items | - | - | - | 25,615 | 80,704 | Upgrade
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| Pretax Income | 727,690 | 453,153 | 767,818 | 2,516,019 | 26,890 | Upgrade
|
| Income Tax Expense | 273,466 | 302,913 | 234,111 | 920,963 | 200,960 | Upgrade
|
| Earnings From Continuing Operations | 454,225 | 150,240 | 533,707 | 1,595,056 | -174,070 | Upgrade
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| Minority Interest in Earnings | -201,662 | 21,743 | -318,837 | -437,796 | -321,676 | Upgrade
|
| Net Income | 252,562 | 171,983 | 214,869 | 1,157,260 | -495,745 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 5,159 | 6,446 | 34,718 | - | Upgrade
|
| Net Income to Common | 252,562 | 166,824 | 208,423 | 1,122,543 | -495,745 | Upgrade
|
| Net Income Growth | 46.85% | -19.96% | -81.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 704 | 610 | 606 | 596 | 596 | Upgrade
|
| Shares Outstanding (Diluted) | 704 | 610 | 606 | 605 | 596 | Upgrade
|
| Shares Change (YoY) | 15.39% | 0.67% | 0.09% | 1.58% | 11.27% | Upgrade
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| EPS (Basic) | 358.78 | 273.47 | 343.95 | 1883.38 | -831.75 | Upgrade
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| EPS (Diluted) | 358.78 | 273.00 | 343.95 | 1873.22 | -832.00 | Upgrade
|
| EPS Growth | 31.42% | -20.63% | -81.64% | - | - | Upgrade
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| Free Cash Flow | -1,384,243 | -979,263 | -4,052,265 | 1,186,928 | -869,366 | Upgrade
|
| Free Cash Flow Per Share | -1966.41 | -1605.27 | -6687.21 | 1960.46 | -1458.60 | Upgrade
|
| Gross Margin | 48.27% | 45.92% | 53.89% | 55.48% | 64.85% | Upgrade
|
| Operating Margin | 24.35% | 19.70% | 15.06% | 26.89% | 27.40% | Upgrade
|
| Profit Margin | 5.34% | 4.48% | 3.78% | 11.13% | -17.15% | Upgrade
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| Free Cash Flow Margin | -29.25% | -26.29% | -73.52% | 11.76% | -30.08% | Upgrade
|
| EBITDA | 1,199,477 | 803,770 | 915,884 | 2,782,127 | 848,529 | Upgrade
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| EBITDA Margin | 25.34% | 21.58% | 16.62% | 27.57% | 29.35% | Upgrade
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| D&A For EBITDA | 46,946 | 69,923 | 85,661 | 69,449 | 56,505 | Upgrade
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| EBIT | 1,152,531 | 733,847 | 830,223 | 2,712,677 | 792,024 | Upgrade
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| EBIT Margin | 24.35% | 19.70% | 15.06% | 26.89% | 27.40% | Upgrade
|
| Effective Tax Rate | 37.58% | 66.85% | 30.49% | 36.60% | 747.33% | Upgrade
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| Revenue as Reported | 4,733,193 | 3,724,826 | 5,511,715 | 10,089,385 | 2,890,654 | Upgrade
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| Advertising Expenses | - | 65,650 | 280,703 | 168,299 | 1,632 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.