Dat Xanh Real Estate Services JSC (HOSE: DXS)
Vietnam
· Delayed Price · Currency is VND 5,930.00
-40.00 (-0.67%)
At close: Sep 30, 2024
DXS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,997,404 | 1,997,404 | 4,096,290 | 4,328,806 | 3,249,212 | 4,090,733 | Upgrade
|
| Revenue Growth (YoY) | -38.53% | -51.24% | -5.37% | 33.23% | -20.57% | 65.01% | Upgrade
|
| Cost of Revenue | 1,287,102 | 1,287,102 | 1,767,543 | 1,667,463 | 912,937 | 1,413,486 | Upgrade
|
| Gross Profit | 710,302 | 710,302 | 2,328,747 | 2,661,344 | 2,336,275 | 2,677,247 | Upgrade
|
| Selling, General & Admin | 603,838 | 603,838 | 1,599,862 | 1,395,592 | 921,892 | 759,767 | Upgrade
|
| Operating Expenses | 603,838 | 603,838 | 1,599,862 | 1,395,592 | 921,892 | 759,767 | Upgrade
|
| Operating Income | 106,464 | 106,464 | 728,885 | 1,265,752 | 1,414,383 | 1,917,480 | Upgrade
|
| Interest Expense | -126,398 | -126,398 | -125,204 | -77,054 | -45,138 | -32,881 | Upgrade
|
| Interest & Investment Income | 47,478 | 47,478 | 45,165 | 48,715 | 31,929 | 20,788 | Upgrade
|
| Earnings From Equity Investments | -107,143 | -107,143 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8,452 | 8,452 | 14,460 | -32,631 | 57,254 | 36,632 | Upgrade
|
| EBT Excluding Unusual Items | -71,148 | -71,148 | 663,306 | 1,204,782 | 1,458,429 | 1,942,019 | Upgrade
|
| Gain (Loss) on Sale of Investments | 188.23 | 188.23 | 9,548 | - | 2,396 | 106,452 | Upgrade
|
| Gain (Loss) on Sale of Assets | -841.66 | -841.66 | -2,998 | - | - | - | Upgrade
|
| Other Unusual Items | -7,736 | -7,736 | -8,905 | -4,725 | -16,660 | - | Upgrade
|
| Pretax Income | -79,537 | -79,537 | 660,951 | 1,200,057 | 1,444,164 | 2,048,472 | Upgrade
|
| Income Tax Expense | 80,725 | 80,725 | 131,011 | 326,595 | 308,626 | 415,528 | Upgrade
|
| Earnings From Continuing Operations | -160,262 | -160,262 | 529,940 | 873,462 | 1,135,538 | 1,632,944 | Upgrade
|
| Minority Interest in Earnings | -7,858 | -7,858 | -185,411 | -334,667 | -262,288 | -571,551 | Upgrade
|
| Net Income | -168,120 | -168,120 | 344,529 | 538,796 | 873,251 | 1,061,393 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 10,336 | 54,766 | 53,514 | - | Upgrade
|
| Net Income to Common | -168,120 | -168,120 | 334,193 | 484,030 | 819,736 | 1,061,393 | Upgrade
|
| Net Income Growth | - | - | -36.06% | -38.30% | -17.73% | 107.61% | Upgrade
|
| Shares Outstanding (Basic) | 574 | 574 | 574 | 556 | 497 | 397 | Upgrade
|
| Shares Outstanding (Diluted) | 574 | 574 | 574 | 556 | 497 | 397 | Upgrade
|
| Shares Change (YoY) | 15.53% | - | 3.21% | 11.94% | 25.29% | 357.35% | Upgrade
|
| EPS (Basic) | -292.84 | -292.84 | 582.11 | 870.17 | 1649.65 | 2676.18 | Upgrade
|
| EPS (Diluted) | -293.00 | -293.00 | 582.00 | 870.17 | 1649.65 | 2676.00 | Upgrade
|
| EPS Growth | - | - | -33.12% | -47.25% | -38.35% | -51.34% | Upgrade
|
| Free Cash Flow | -209,847 | -209,847 | -2,650,684 | -979,935 | 945,809 | -753,848 | Upgrade
|
| Free Cash Flow Per Share | -365.52 | -365.52 | -4617.09 | -1761.68 | 1903.37 | -1900.74 | Upgrade
|
| Gross Margin | 35.56% | 35.56% | 56.85% | 61.48% | 71.90% | 65.45% | Upgrade
|
| Operating Margin | 5.33% | 5.33% | 17.79% | 29.24% | 43.53% | 46.87% | Upgrade
|
| Profit Margin | -8.42% | -8.42% | 8.16% | 11.18% | 25.23% | 25.95% | Upgrade
|
| Free Cash Flow Margin | -10.51% | -10.51% | -64.71% | -22.64% | 29.11% | -18.43% | Upgrade
|
| EBITDA | 147,695 | 147,695 | 781,473 | 1,312,448 | 1,442,799 | 1,927,744 | Upgrade
|
| EBITDA Margin | 7.39% | 7.39% | 19.08% | 30.32% | 44.40% | 47.12% | Upgrade
|
| D&A For EBITDA | 41,230 | 41,230 | 52,588 | 46,696 | 28,416 | 10,264 | Upgrade
|
| EBIT | 106,464 | 106,464 | 728,885 | 1,265,752 | 1,414,383 | 1,917,480 | Upgrade
|
| EBIT Margin | 5.33% | 5.33% | 17.79% | 29.24% | 43.53% | 46.87% | Upgrade
|
| Effective Tax Rate | - | - | 19.82% | 27.21% | 21.37% | 20.28% | Upgrade
|
| Revenue as Reported | 1,997,404 | 1,997,404 | 4,096,290 | 4,328,806 | 3,249,212 | 4,090,733 | Upgrade
|
| Advertising Expenses | 98,352 | 98,352 | 171,850 | 178,312 | 119,893 | 87,835 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.