Dat Xanh Group JSC (HOSE:DXG)
Vietnam
· Delayed Price · Currency is VND 14,100
0.00 (0.00%)
At close: Mar 6, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 4,164,322 | 4,795,471 | 3,724,826 | 5,511,715 | 10,089,385 | Upgrade
|
| Revenue Growth (YoY) | -13.16% | 28.74% | -32.42% | -45.37% | 249.03% | Upgrade
|
| Cost of Revenue | 1,748,132 | 2,489,823 | 2,014,444 | 2,541,687 | 4,491,592 | Upgrade
|
| Gross Profit | 2,416,190 | 2,305,648 | 1,710,382 | 2,970,028 | 5,597,793 | Upgrade
|
| Selling, General & Admin | 1,557,483 | 1,165,345 | 976,535 | 2,139,805 | 2,885,115 | Upgrade
|
| Operating Expenses | 1,557,483 | 1,165,345 | 976,535 | 2,139,805 | 2,885,115 | Upgrade
|
| Operating Income | 858,707 | 1,140,303 | 733,847 | 830,223 | 2,712,677 | Upgrade
|
| Interest Expense | -292,046 | -420,300 | -548,921 | -485,966 | -529,295 | Upgrade
|
| Interest & Investment Income | 145,454 | 47,330 | 75,581 | 85,477 | 123,262 | Upgrade
|
| Earnings From Equity Investments | -207.05 | -38,421 | -112,382 | 1,635 | 325.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,921 | 1,381 | -22,982 | -32,347 | -40,807 | Upgrade
|
| EBT Excluding Unusual Items | 704,987 | 730,293 | 125,143 | 399,022 | 2,266,163 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5,186 | -47.68 | 328,011 | 365,605 | 220,744 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3,191 | 3,497 | Upgrade
|
| Other Unusual Items | - | - | - | - | 25,615 | Upgrade
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| Pretax Income | 710,173 | 730,246 | 453,153 | 767,818 | 2,516,019 | Upgrade
|
| Income Tax Expense | 135,738 | 276,818 | 302,913 | 234,111 | 920,963 | Upgrade
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| Earnings From Continuing Operations | 574,435 | 453,428 | 150,240 | 533,707 | 1,595,056 | Upgrade
|
| Minority Interest in Earnings | -345,719 | -197,493 | 21,743 | -318,837 | -437,796 | Upgrade
|
| Net Income | 228,716 | 255,935 | 171,983 | 214,869 | 1,157,260 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 7,577 | 5,439 | 6,446 | 34,718 | Upgrade
|
| Net Income to Common | 228,716 | 248,358 | 166,544 | 208,423 | 1,122,543 | Upgrade
|
| Net Income Growth | -10.63% | 48.81% | -19.96% | -81.43% | - | Upgrade
|
| Shares Outstanding (Basic) | 956 | 824 | 714 | 709 | 697 | Upgrade
|
| Shares Outstanding (Diluted) | 956 | 824 | 717 | 709 | 708 | Upgrade
|
| Shares Change (YoY) | 15.92% | 15.05% | 1.07% | 0.09% | 1.58% | Upgrade
|
| EPS (Basic) | 239.33 | 301.27 | 233.34 | 293.97 | 1609.73 | Upgrade
|
| EPS (Diluted) | 239.00 | 300.85 | 233.34 | 293.97 | 1601.05 | Upgrade
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| EPS Growth | -20.56% | 28.93% | -20.63% | -81.64% | - | Upgrade
|
| Free Cash Flow | 1,303,706 | -1,459,011 | -979,263 | -4,052,265 | 1,186,928 | Upgrade
|
| Free Cash Flow Per Share | 1364.22 | -1769.85 | -1366.64 | -5715.56 | 1675.61 | Upgrade
|
| Gross Margin | 58.02% | 48.08% | 45.92% | 53.89% | 55.48% | Upgrade
|
| Operating Margin | 20.62% | 23.78% | 19.70% | 15.06% | 26.89% | Upgrade
|
| Profit Margin | 5.49% | 5.18% | 4.47% | 3.78% | 11.13% | Upgrade
|
| Free Cash Flow Margin | 31.31% | -30.43% | -26.29% | -73.52% | 11.76% | Upgrade
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| EBITDA | 919,395 | 1,187,265 | 815,672 | 915,884 | 2,782,127 | Upgrade
|
| EBITDA Margin | 22.08% | 24.76% | 21.90% | 16.62% | 27.57% | Upgrade
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| D&A For EBITDA | 60,687 | 46,962 | 81,825 | 85,661 | 69,449 | Upgrade
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| EBIT | 858,707 | 1,140,303 | 733,847 | 830,223 | 2,712,677 | Upgrade
|
| EBIT Margin | 20.62% | 23.78% | 19.70% | 15.06% | 26.89% | Upgrade
|
| Effective Tax Rate | 19.11% | 37.91% | 66.85% | 30.49% | 36.60% | Upgrade
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| Revenue as Reported | 4,164,322 | - | - | 5,511,715 | 10,089,385 | Upgrade
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| Advertising Expenses | - | 79,206 | 65,650 | 280,703 | 168,299 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.