Dat Xanh Real Estate Services JSC (HOSE:DXS)
Vietnam · Delayed Price · Currency is VND 5,840.00
-190.00 (-3.15%)
At close: Aug 13, 2026
HOSE:DXS Income Statement
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 | Jun '26 Jun 30, 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 |
| 4,531,123 | 3,966,299 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 | |
Revenue Growth | 69.15% | 62.69% | 22.05% | -51.24% | -5.37% | 33.23% |
Cost of Revenue | 2,724,238 | 2,252,520 | 1,259,975 | 1,287,102 | 1,767,543 | 1,667,463 |
Gross Profit | 1,806,885 | 1,713,778 | 1,177,911 | 710,302 | 2,328,747 | 2,661,344 |
Selling, General & Admin | 1,126,686 | 1,039,605 | 733,394 | 603,838 | 1,599,862 | 1,395,592 |
Operating Expenses | 1,126,686 | 1,039,605 | 733,394 | 603,838 | 1,599,862 | 1,395,592 |
Operating Income | 680,199 | 674,174 | 444,518 | 106,464 | 728,885 | 1,265,752 |
Interest Expense | -115,859 | -96,217 | -97,858 | -126,398 | -125,204 | -77,054 |
Interest & Investment Income | 37,536 | 33,596 | 31,298 | 47,478 | 45,165 | 48,715 |
Earnings From Equity Investments | -106,595 | 961.12 | -38,560 | -107,143 | - | - |
Other Non Operating Income (Expenses) | -52,932 | -18,760 | -27,067 | -21,903 | 14,460 | -32,631 |
EBT Excluding Unusual Items | 442,349 | 593,753 | 312,331 | -101,503 | 663,306 | 1,204,782 |
Gain (Loss) on Sale of Investments | - | - | - | - | 9,548 | - |
Gain (Loss) on Sale of Assets | - | - | - | -841.66 | -2,998 | - |
Other Unusual Items | 68,327 | 68,611 | 29,001 | 22,807 | -8,905 | -4,725 |
Pretax Income | 510,676 | 662,365 | 341,332 | -79,537 | 660,951 | 1,200,057 |
Income Tax Expense | 101,562 | 138,922 | 93,253 | 80,725 | 131,011 | 326,595 |
Earnings From Continuing Operations | 409,113 | 523,442 | 248,079 | -160,262 | 529,940 | 873,462 |
Minority Interest in Earnings | -161,355 | -171,930 | -107,408 | -7,858 | -185,411 | -334,667 |
Net Income | 247,758 | 351,512 | 140,671 | -168,120 | 344,529 | 538,796 |
Preferred Dividends & Other Adjustments | 10,545 | 10,545 | 4,220 | - | 10,336 | 54,766 |
Net Income to Common | 237,213 | 340,967 | 136,451 | -168,120 | 334,193 | 484,030 |
Net Income Growth | -26.65% | 149.88% | - | - | -30.96% | -40.95% |
Shares Outstanding (Basic) | 579 | 579 | 579 | 579 | 574 | 556 |
Shares Outstanding (Diluted) | 579 | 579 | 579 | 579 | 574 | 556 |
Shares Change | - | - | - | 0.87% | 3.21% | 11.94% |
EPS (Basic) | 409.62 | 588.78 | 235.62 | -290.31 | 582.11 | 870.17 |
EPS (Diluted) | 409.62 | 588.78 | 235.62 | -290.31 | 582.00 | 870.17 |
EPS Growth | -26.59% | 149.88% | - | - | -33.12% | -47.25% |
Free Cash Flow | -624,334 | -203,775 | 178,647 | -209,847 | -2,650,684 | -979,935 |
Free Cash Flow Per Share | -1078.11 | -351.88 | 308.49 | -362.37 | -4617.09 | -1761.68 |
Gross Margin | 39.88% | 43.21% | 48.32% | 35.56% | 56.85% | 61.48% |
Operating Margin | 15.01% | 17.00% | 18.23% | 5.33% | 17.79% | 29.24% |
Profit Margin | 5.24% | 8.60% | 5.60% | -8.42% | 8.16% | 11.18% |
Free Cash Flow Margin | -13.78% | -5.14% | 7.33% | -10.51% | -64.71% | -22.64% |
EBITDA | 717,690 | 713,277 | 493,196 | 158,319 | 781,473 | 1,312,448 |
EBITDA Margin | 15.84% | 17.98% | 20.23% | 7.93% | 19.08% | 30.32% |
D&A For EBITDA | 37,490 | 39,104 | 48,678 | 51,855 | 52,588 | 46,696 |
EBIT | 680,199 | 674,174 | 444,518 | 106,464 | 728,885 | 1,265,752 |
EBIT Margin | 15.01% | 17.00% | 18.23% | 5.33% | 17.79% | 29.24% |
Effective Tax Rate | 19.89% | 20.97% | 27.32% | - | 19.82% | 27.21% |
Revenue as Reported | 4,531,123 | 3,966,299 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 |
Advertising Expenses | - | 257,207 | 193,565 | 98,352 | 171,850 | 178,312 |