Dat Xanh Group JSC (HOSE:DXG)
Vietnam · Delayed Price · Currency is VND 15,500
+150 (0.98%)
At close: May 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,191,885 | 4,795,471 | 3,724,826 | 5,511,715 | 10,089,385 | |
Revenue Growth (YoY) | -12.59% | 28.74% | -32.42% | -45.37% | 249.03% |
Cost of Revenue | 1,903,347 | 2,489,823 | 2,014,444 | 2,541,687 | 4,491,592 |
Gross Profit | 2,288,538 | 2,305,648 | 1,710,382 | 2,970,028 | 5,597,793 |
Selling, General & Admin | 1,416,174 | 1,165,345 | 976,535 | 2,139,805 | 2,885,115 |
Operating Expenses | 1,416,174 | 1,165,345 | 976,535 | 2,139,805 | 2,885,115 |
Operating Income | 872,365 | 1,140,303 | 733,847 | 830,223 | 2,712,677 |
Interest Expense | -292,046 | -420,300 | -548,921 | -485,966 | -529,295 |
Interest & Investment Income | 145,454 | 47,330 | 75,581 | 85,477 | 123,262 |
Earnings From Equity Investments | -207.05 | -38,421 | -112,382 | 1,635 | 325.04 |
Other Non Operating Income (Expenses) | -6,343 | 1,334 | -22,982 | -32,347 | -40,807 |
EBT Excluding Unusual Items | 719,222 | 730,246 | 125,143 | 399,022 | 2,266,163 |
Gain (Loss) on Sale of Investments | 5,186 | - | 328,011 | 365,605 | 220,744 |
Gain (Loss) on Sale of Assets | - | - | - | 3,191 | 3,497 |
Other Unusual Items | - | - | - | - | 25,615 |
Pretax Income | 724,408 | 730,246 | 453,153 | 767,818 | 2,516,019 |
Income Tax Expense | 129,585 | 276,818 | 302,913 | 234,111 | 920,963 |
Earnings From Continuing Operations | 594,823 | 453,428 | 150,240 | 533,707 | 1,595,056 |
Minority Interest in Earnings | -363,942 | -197,493 | 21,743 | -318,837 | -437,796 |
Net Income | 230,881 | 255,935 | 171,983 | 214,869 | 1,157,260 |
Preferred Dividends & Other Adjustments | 4,618 | 5,119 | 5,439 | 6,446 | 34,718 |
Net Income to Common | 226,263 | 250,816 | 166,544 | 208,423 | 1,122,543 |
Net Income Growth | -9.79% | 48.81% | -19.96% | -81.43% | - |
Shares Outstanding (Basic) | 1,055 | 869 | 714 | 709 | 697 |
Shares Outstanding (Diluted) | 1,055 | 869 | 717 | 709 | 708 |
Shares Change (YoY) | 21.44% | 21.24% | 1.07% | 0.09% | 1.58% |
EPS (Basic) | 214.47 | 288.71 | 233.34 | 293.97 | 1609.73 |
EPS (Diluted) | 214.00 | 288.71 | 233.34 | 293.97 | 1601.05 |
EPS Growth | -25.88% | 23.73% | -20.63% | -81.64% | - |
Free Cash Flow | 1,283,728 | -1,459,011 | -979,263 | -4,052,265 | 1,186,928 |
Free Cash Flow Per Share | 1216.83 | -1679.46 | -1366.64 | -5715.56 | 1675.61 |
Gross Margin | 54.59% | 48.08% | 45.92% | 53.89% | 55.48% |
Operating Margin | 20.81% | 23.78% | 19.70% | 15.06% | 26.89% |
Profit Margin | 5.40% | 5.23% | 4.47% | 3.78% | 11.13% |
Free Cash Flow Margin | 30.62% | -30.43% | -26.29% | -73.52% | 11.76% |
EBITDA | 933,041 | 1,198,601 | 815,672 | 915,884 | 2,782,127 |
EBITDA Margin | 22.26% | 24.99% | 21.90% | 16.62% | 27.57% |
D&A For EBITDA | 60,676 | 58,298 | 81,825 | 85,661 | 69,449 |
EBIT | 872,365 | 1,140,303 | 733,847 | 830,223 | 2,712,677 |
EBIT Margin | 20.81% | 23.78% | 19.70% | 15.06% | 26.89% |
Effective Tax Rate | 17.89% | 37.91% | 66.85% | 30.49% | 36.60% |
Revenue as Reported | 4,191,885 | 4,795,471 | - | 5,511,715 | 10,089,385 |
Advertising Expenses | - | - | 65,650 | 280,703 | 168,299 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.