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HOSE USD

Dat Xanh Real Estate Services Joint Stock Company (DXS.VN)

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7,090.00
-60.00
(-0.84%)
As of 11:07:20 AM GMT+7. Market Open.
Currency in VND All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,375,608,601.39
2,375,608,601.39
1,997,404,377.55
4,096,289,769.07
4,328,806,154.91
Cost of Revenue
1,218,516,916.46
1,218,516,916.46
1,287,102,210.27
1,767,542,915.79
1,667,462,508.76
Gross Profit
1,157,091,684.93
1,157,091,684.93
710,302,167.28
2,328,746,853.29
2,661,343,646.16
Operating Expense
708,553,157.64
708,553,157.64
603,838,057.02
1,431,562,865.51
1,351,986,007.97
Operating Income
448,538,527.29
448,538,527.29
106,464,110.25
897,183,987.78
1,309,357,638.19
Net Non Operating Interest Income Expense
-62,087,460.84
-62,087,460.84
-85,920,380.44
-261,681,178.21
-93,617,538.88
Pretax Income
339,426,803.95
339,426,803.95
-79,537,131.34
660,951,032.28
1,200,057,007.32
Tax Provision
86,882,654.15
86,882,654.15
80,724,780.27
131,010,732.68
326,594,597.32
Net Income Common Stockholders
140,616,375.61
140,616,375.61
-168,120,092.46
334,193,195.61
484,029,784.58
Diluted NI Available to Com Stockholders
140,616,375.61
140,616,375.61
-168,120,092.46
334,193,195.61
484,029,784.58
Basic EPS
7.00
244.00
-290.00
582.00
870.56
Diluted EPS
7.00
244.00
-290.00
582.00
870.56
Basic Average Shares
662,654.62
576,191.04
579,103.12
574,103.12
556,246.05
Diluted Average Shares
662,654.62
576,191.04
579,103.12
574,103.12
556,246.05
Total Operating Income as Reported
347,843,831.34
347,843,831.34
-87,253,076.53
635,502,809.57
1,235,899,594.47
Total Expenses
1,927,070,074.10
1,927,070,074.10
1,890,940,267.29
3,199,105,781.29
3,019,448,516.73
Net Income from Continuing & Discontinued Operation
140,616,375.61
140,616,375.61
-168,120,092.46
344,529,067.64
538,795,531.51
Normalized Income
140,616,375.61
140,616,375.61
-168,120,092.46
346,932,978.32
538,795,531.51
Interest Income
31,298,037.60
31,298,037.60
47,477,508.44
54,745,468.42
48,715,473.03
Interest Expense
88,763,920.65
88,763,920.65
126,397,721.56
293,502,913.76
140,819,033.03
Net Interest Income
-62,087,460.84
-62,087,460.84
-85,920,380.44
-261,681,178.21
-93,617,538.88
EBIT
428,190,724.60
428,190,724.60
46,860,590.22
954,453,946.03
1,340,876,040.35
EBITDA
476,830,632.04
476,830,632.04
101,941,086.23
1,010,222,684.54
1,387,572,113.14
Reconciled Cost of Revenue
1,218,516,916.46
1,218,516,916.46
1,287,102,210.27
1,767,542,915.79
1,667,462,508.76
Reconciled Depreciation
48,639,907.44
48,639,907.44
51,854,690.38
52,588,477.19
46,696,072.79
Net Income from Continuing Operation Net Minority Interest
140,616,375.61
140,616,375.61
-168,120,092.46
344,529,067.64
538,795,531.51
Total Unusual Items Excluding Goodwill
--
--
-841,661.81
-2,998,200.46
--
Total Unusual Items
--
--
-841,661.81
-2,998,200.46
--
Normalized EBITDA
476,830,632.04
476,830,632.04
101,941,086.23
1,013,220,884.99
1,387,572,113.14
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-594,289.77
--
12/31/2021 - 7/15/2021

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