Dat Xanh Real Estate Services JSC (HOSE:DXS)
Vietnam
· Delayed Price · Currency is VND 7,200.00
-100.00 (-1.37%)
At close: Apr 28, 2026
HOSE:DXS 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 3,966,299 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 | Upgrade
|
| Revenue Growth (YoY) | 62.69% | 22.05% | -51.24% | -5.37% | 33.23% | Upgrade
|
| Cost of Revenue | 2,252,520 | 1,259,975 | 1,287,102 | 1,767,543 | 1,667,463 | Upgrade
|
| Gross Profit | 1,713,778 | 1,177,911 | 710,302 | 2,328,747 | 2,661,344 | Upgrade
|
| Selling, General & Admin | 1,039,605 | 733,394 | 603,838 | 1,599,862 | 1,395,592 | Upgrade
|
| Operating Expenses | 1,039,605 | 733,394 | 603,838 | 1,599,862 | 1,395,592 | Upgrade
|
| Operating Income | 674,174 | 444,518 | 106,464 | 728,885 | 1,265,752 | Upgrade
|
| Interest Expense | -96,217 | -97,858 | -126,398 | -125,204 | -77,054 | Upgrade
|
| Interest & Investment Income | 33,596 | 31,298 | 47,478 | 45,165 | 48,715 | Upgrade
|
| Earnings From Equity Investments | 961.12 | -38,560 | -107,143 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18,760 | -27,067 | -21,903 | 14,460 | -32,631 | Upgrade
|
| EBT Excluding Unusual Items | 593,753 | 312,331 | -101,503 | 663,306 | 1,204,782 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 9,548 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -841.66 | -2,998 | - | Upgrade
|
| Other Unusual Items | 68,611 | 29,001 | 22,807 | -8,905 | -4,725 | Upgrade
|
| Pretax Income | 662,365 | 341,332 | -79,537 | 660,951 | 1,200,057 | Upgrade
|
| Income Tax Expense | 138,922 | 93,253 | 80,725 | 131,011 | 326,595 | Upgrade
|
| Earnings From Continuing Operations | 523,442 | 248,079 | -160,262 | 529,940 | 873,462 | Upgrade
|
| Minority Interest in Earnings | -171,930 | -107,408 | -7,858 | -185,411 | -334,667 | Upgrade
|
| Net Income | 351,512 | 140,671 | -168,120 | 344,529 | 538,796 | Upgrade
|
| Preferred Dividends & Other Adjustments | 10,545 | 4,220 | - | 10,336 | 54,766 | Upgrade
|
| Net Income to Common | 340,967 | 136,451 | -168,120 | 334,193 | 484,030 | Upgrade
|
| Net Income Growth | 149.88% | - | - | -36.06% | -38.30% | Upgrade
|
| Shares Outstanding (Basic) | 579 | 579 | 579 | 574 | 556 | Upgrade
|
| Shares Outstanding (Diluted) | 579 | 579 | 579 | 574 | 556 | Upgrade
|
| Shares Change (YoY) | - | - | 0.87% | 3.21% | 11.94% | Upgrade
|
| EPS (Basic) | 588.78 | 235.62 | -290.31 | 582.11 | 870.17 | Upgrade
|
| EPS (Diluted) | 588.78 | 235.62 | -290.31 | 582.00 | 870.17 | Upgrade
|
| EPS Growth | 149.88% | - | - | -33.12% | -47.25% | Upgrade
|
| Free Cash Flow | -203,775 | 178,647 | -209,847 | -2,650,684 | -979,935 | Upgrade
|
| Free Cash Flow Per Share | -351.88 | 308.49 | -362.37 | -4617.09 | -1761.68 | Upgrade
|
| Gross Margin | 43.21% | 48.32% | 35.56% | 56.85% | 61.48% | Upgrade
|
| Operating Margin | 17.00% | 18.23% | 5.33% | 17.79% | 29.24% | Upgrade
|
| Profit Margin | 8.60% | 5.60% | -8.42% | 8.16% | 11.18% | Upgrade
|
| Free Cash Flow Margin | -5.14% | 7.33% | -10.51% | -64.71% | -22.64% | Upgrade
|
| EBITDA | 713,277 | 493,196 | 158,319 | 781,473 | 1,312,448 | Upgrade
|
| EBITDA Margin | 17.98% | 20.23% | 7.93% | 19.08% | 30.32% | Upgrade
|
| D&A For EBITDA | 39,104 | 48,678 | 51,855 | 52,588 | 46,696 | Upgrade
|
| EBIT | 674,174 | 444,518 | 106,464 | 728,885 | 1,265,752 | Upgrade
|
| EBIT Margin | 17.00% | 18.23% | 5.33% | 17.79% | 29.24% | Upgrade
|
| Effective Tax Rate | 20.97% | 27.32% | - | 19.82% | 27.21% | Upgrade
|
| Revenue as Reported | 3,966,299 | 2,437,887 | 1,997,404 | 4,096,290 | 4,328,806 | Upgrade
|
| Advertising Expenses | 257,207 | 193,565 | 98,352 | 171,850 | 178,312 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.