Dat Xanh Real Estate Service JSC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 176.26% vs -4.07% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 571.72% vs -19.25% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,415,717.00",
          "val2": "512,463.90",
          "chgp": "176.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "379,940.90",
          "val2": "85,756.80",
          "chgp": "343.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52,028.50",
          "val2": "21,832.40",
          "chgp": "138.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.60",
          "val2": "396.40",
          "chgp": "-108.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "290,567.40",
          "val2": "43,257.00",
          "chgp": "571.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "261.10%",
          "val2": "147.20%",
          "chgp": "11.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.05% vs -51.24% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 254.80% vs -130.24% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,437,886.70",
          "val2": "1,997,404.40",
          "chgp": "22.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "491,698.00",
          "val2": "156,735.00",
          "chgp": "213.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "102,609.40",
          "val2": "134,239.60",
          "chgp": "-23.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "29,000.90",
          "val2": "22,807.20",
          "chgp": "27.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248,079.30",
          "val2": "-160,261.90",
          "chgp": "254.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "182.30%",
          "val2": "53.30%",
          "chgp": "12.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

1,415,717.00

512,463.90

176.26%

Operating Profit (PBDIT) excl Other Income

379,940.90

85,756.80

343.04%

Interest

52,028.50

21,832.40

138.31%

Exceptional Items

-35.60

396.40

-108.98%

Consolidate Net Profit

290,567.40

43,257.00

571.72%

Operating Profit Margin (Excl OI)

261.10%

147.20%

11.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 176.26% vs -4.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 571.72% vs -19.25% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,437,886.70

1,997,404.40

22.05%

Operating Profit (PBDIT) excl Other Income

491,698.00

156,735.00

213.71%

Interest

102,609.40

134,239.60

-23.56%

Exceptional Items

29,000.90

22,807.20

27.16%

Consolidate Net Profit

248,079.30

-160,261.90

254.80%

Operating Profit Margin (Excl OI)

182.30%

53.30%

12.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 22.05% vs -51.24% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 254.80% vs -130.24% in Dec 2023

All Annual Results