Dat Xanh Real Estate Services JSC (HOSE:DXS)
Vietnam · Delayed Price · Currency is VND 5,870.00
+70.00 (1.21%)
At close: Jul 24, 2026
HOSE:DXS Financials Overview
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Revenue Revenue Growth | 4,869,552 | 3,966,299 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 |
Revenue Growth | 101.54% | 62.69% | 22.05% | -51.24% | -5.37% | 33.23% |
Gross Profit Gross Profit Growth | 2,136,911 | 1,713,778 | 1,177,911 | 710,302 | 2,328,747 | 2,661,344 |
Operating Income Operating Income Growth | 968,372 | 674,174 | 444,518 | 106,464 | 728,885 | 1,265,752 |
Net Income Net Income Growth | 490,043 | 340,967 | 136,451 | -168,120 | 334,193 | 484,030 |
Earnings Per Share EPS Growth | 846.21 | 588.78 | 235.62 | -290.31 | 582.00 | 870.17 |
EPS Growth | 232.93% | 149.88% | - | - | -33.12% | -47.25% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Real Estate Brokerage Services Real Estate Brokerage Services Growth | 3,914,439 | 3,274,776 | 1,508,992 | 926,350 | 2,885,763 | 3,639,998 |
Investment and Development of Real Estate Project Investment and Development of Real Estate Project Growth | 1,637,680 | 1,180,563 | 1,121,753 | 1,249,062 | 1,691,321 | 1,329,361 |
Excluding Excluding Growth | -682,567 | -489,040 | -192,859 | -178,008 | -480,794 | -640,554 |
Total Total Growth | 4,869,552 | 3,966,299 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 938,067 | 1,117,415 | 493,727 | 303,474 | 492,525 | 1,632,448 |
Total Debt Total Debt Growth | 3,029,962 | 2,993,519 | 2,212,395 | 2,154,030 | 2,317,584 | 1,130,993 |
Net Cash (Debt) Net Cash Growth | -2,091,896 | -1,876,104 | -1,718,668 | -1,850,556 | -1,825,059 | 501,455 |
Net Cash Growth | - | - | - | - | - | 4.21% |
Net Cash Per Share Net Cash Per Share Growth | -3612.30 | -3239.67 | -2967.81 | -3195.56 | -3178.97 | 901.49 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Cash Flow Operating Cash Flow Growth | -617,399 | -136,769 | 218,163 | -185,580 | -2,566,093 | -875,356 |
Capital Expenditures CapEx Growth | -78,123 | -67,006 | -39,516 | -24,267 | -84,591 | -104,579 |
Free Cash Flow Free Cash Flow Growth | -695,522 | -203,775 | 178,647 | -209,847 | -2,650,684 | -979,935 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | 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 |
Gross Margin | 43.88% | 43.21% | 48.32% | 35.56% | 56.85% | 61.48% |
Operating Margin | 19.89% | 17.00% | 18.23% | 5.33% | 17.79% | 29.24% |
Pretax Margin | 19.10% | 16.70% | 14.00% | -3.98% | 16.14% | 27.72% |
Profit Margin | 10.06% | 8.60% | 5.60% | -8.42% | 8.16% | 11.18% |
FCF Margin | -14.28% | -5.14% | 7.33% | -10.51% | -64.71% | -22.64% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 2026 | 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 |
PE Ratio | 6.94 | 15.41 | 30.56 | - | 9.11 | 27.60 |
Forward PE | 8.65 | 10.94 | 18.68 | 20.18 | 6.21 | 10.02 |
P/FCF Ratio | - | - | 23.34 | - | - | - |
PS Ratio | 0.70 | 1.32 | 1.71 | 2.16 | 0.74 | 3.09 |