Dat Xanh Real Estate Services JSC (HOSE:DXS)
Vietnam · Delayed Price · Currency is VND 10,250
-350 (-3.30%)
At close: Dec 5, 2025
HOSE:DXS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2018 - 2019 |
| 2,961,191 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 | 3,249,212 | Upgrade | |
Revenue Growth (YoY) | 48.25% | 22.05% | -51.24% | -5.37% | 33.23% | -20.57% | Upgrade |
Cost of Revenue | 1,313,379 | 1,259,975 | 1,287,102 | 1,767,543 | 1,667,463 | 912,937 | Upgrade |
Gross Profit | 1,647,811 | 1,177,911 | 710,302 | 2,328,747 | 2,661,344 | 2,336,275 | Upgrade |
Selling, General & Admin | 937,587 | 733,394 | 603,838 | 1,599,862 | 1,395,592 | 921,892 | Upgrade |
Operating Expenses | 937,587 | 733,394 | 603,838 | 1,599,862 | 1,395,592 | 921,892 | Upgrade |
Operating Income | 710,225 | 444,518 | 106,464 | 728,885 | 1,265,752 | 1,414,383 | Upgrade |
Interest Expense | -91,955 | -97,858 | -126,398 | -125,204 | -77,054 | -45,138 | Upgrade |
Interest & Investment Income | 30,528 | 31,298 | 47,478 | 45,165 | 48,715 | 31,929 | Upgrade |
Earnings From Equity Investments | -17,006 | -38,560 | -107,143 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 20,265 | -27,019 | -21,903 | 14,460 | -32,631 | 57,254 | Upgrade |
EBT Excluding Unusual Items | 652,056 | 312,379 | -101,503 | 663,306 | 1,204,782 | 1,458,429 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 9,548 | - | 2,396 | Upgrade |
Gain (Loss) on Sale of Assets | -47.68 | -47.68 | -841.66 | -2,998 | - | - | Upgrade |
Other Unusual Items | 28,007 | 29,001 | 22,807 | -8,905 | -4,725 | -16,660 | Upgrade |
Pretax Income | 680,015 | 341,332 | -79,537 | 660,951 | 1,200,057 | 1,444,164 | Upgrade |
Income Tax Expense | 156,563 | 93,253 | 80,725 | 131,011 | 326,595 | 308,626 | Upgrade |
Earnings From Continuing Operations | 523,452 | 248,079 | -160,262 | 529,940 | 873,462 | 1,135,538 | Upgrade |
Minority Interest in Earnings | -153,162 | -107,408 | -7,858 | -185,411 | -334,667 | -262,288 | Upgrade |
Net Income | 370,290 | 140,671 | -168,120 | 344,529 | 538,796 | 873,251 | Upgrade |
Preferred Dividends & Other Adjustments | 4,220 | 4,220 | - | 10,336 | 54,766 | 53,514 | Upgrade |
Net Income to Common | 366,070 | 136,451 | -168,120 | 334,193 | 484,030 | 819,736 | Upgrade |
Net Income Growth | - | - | - | -36.06% | -38.30% | -17.73% | Upgrade |
Shares Outstanding (Basic) | 579 | 579 | 579 | 574 | 556 | 497 | Upgrade |
Shares Outstanding (Diluted) | 579 | 579 | 579 | 574 | 556 | 497 | Upgrade |
Shares Change (YoY) | - | - | 0.87% | 3.21% | 11.94% | 25.29% | Upgrade |
EPS (Basic) | 632.13 | 235.62 | -290.31 | 582.11 | 870.17 | 1649.65 | Upgrade |
EPS (Diluted) | 632.00 | 235.62 | -290.31 | 582.00 | 870.17 | 1649.65 | Upgrade |
EPS Growth | - | - | - | -33.12% | -47.25% | -38.35% | Upgrade |
Free Cash Flow | -310,019 | 178,647 | -209,847 | -2,650,684 | -979,935 | 945,809 | Upgrade |
Free Cash Flow Per Share | -535.34 | 308.49 | -362.37 | -4617.09 | -1761.68 | 1903.37 | Upgrade |
Gross Margin | 55.65% | 48.32% | 35.56% | 56.85% | 61.48% | 71.90% | Upgrade |
Operating Margin | 23.98% | 18.23% | 5.33% | 17.79% | 29.24% | 43.53% | Upgrade |
Profit Margin | 12.36% | 5.60% | -8.42% | 8.16% | 11.18% | 25.23% | Upgrade |
Free Cash Flow Margin | -10.47% | 7.33% | -10.51% | -64.71% | -22.64% | 29.11% | Upgrade |
EBITDA | 740,628 | 484,095 | 158,319 | 781,473 | 1,312,448 | 1,442,799 | Upgrade |
EBITDA Margin | 25.01% | 19.86% | 7.93% | 19.08% | 30.32% | 44.41% | Upgrade |
D&A For EBITDA | 30,404 | 39,578 | 51,855 | 52,588 | 46,696 | 28,416 | Upgrade |
EBIT | 710,225 | 444,518 | 106,464 | 728,885 | 1,265,752 | 1,414,383 | Upgrade |
EBIT Margin | 23.98% | 18.23% | 5.33% | 17.79% | 29.24% | 43.53% | Upgrade |
Effective Tax Rate | 23.02% | 27.32% | - | 19.82% | 27.21% | 21.37% | Upgrade |
Revenue as Reported | 2,961,191 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 | 3,249,212 | Upgrade |
Advertising Expenses | - | 193,565 | 98,352 | 171,850 | 178,312 | 119,893 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.