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Dat Xanh Real Estate Service JSC

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: VN000000DXS2
VND
9,080.00
-670 (-6.87%)

Dec 12

STC

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
23,75,608.60
19,97,404.38
40,96,289.77
43,28,806.15
32,49,212.44
40,90,732.97
24,79,152.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,75,608.60
19,97,404.38
40,96,289.77
43,28,806.15
32,49,212.44
40,90,732.97
24,79,152.58
Raw Material Cost
12,66,087.40
13,21,173.88
18,18,541.84
17,11,896.77
9,39,429.84
14,25,607.89
6,24,122.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93,467.66
1,34,239.55
1,48,127.59
79,373.79
46,411.61
32,941.74
19,332.76
Selling and Distribution Expenses
6,60,982.68
5,69,766.38
15,48,863.00
13,51,157.69
8,95,399.44
7,47,645.13
5,14,984.23
Other Expenses
-9,346.77
-13,423.96
-14,812.76
-7,937.38
-4,641.16
-3,294.17
-1,933.28
Total Expenditure (Excl Depreciation)
19,27,070.07
18,90,940.27
33,67,404.84
30,63,054.47
18,34,829.28
21,73,253.03
11,39,106.56
Operating Profit (PBDIT) excl Other Income
448538.5
106464.1
728884.9
1265751.7
1414383.2000000002
1917479.9
1340046
Other Income
-15,644.06
-74,568.85
42,975.57
-12,111.28
356.85
1,21,181.08
-15,769.16
Operating Profit (PBDIT)
4,80,464.94
82,166.17
8,22,859.42
12,98,851.68
14,42,908.40
20,50,782.72
13,30,738.09
Interest
93,467.66
1,34,239.55
1,48,127.59
79,373.79
46,411.61
32,941.74
19,332.76
Exceptional Items
0.00
22,807.16
37,218.12
25,790.39
75,835.69
42,752.52
9,526.70
Gross Profit (PBDT)
11,09,521.20
6,76,230.49
22,77,747.93
26,16,909.38
23,09,782.60
26,65,125.07
18,55,030.26
Depreciation
47,570.48
50,270.90
50,998.92
45,211.28
28,168.39
12,121.70
6,461.23
Profit Before Tax
3,39,426.80
-79,537.13
6,60,951.03
12,00,057.01
14,44,164.09
20,48,471.80
13,14,470.81
Tax
86,882.65
80,724.78
1,31,010.73
3,26,594.60
3,08,625.61
4,15,527.66
2,73,296.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,40,616.38
-1,68,120.09
3,44,529.07
5,38,795.53
8,73,250.68
10,61,393.48
5,11,246.27
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,40,616.38
-1,68,120.09
3,44,529.07
5,38,795.53
8,73,250.68
10,61,393.48
5,11,246.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,11,927.77
7,858.18
1,85,411.23
3,34,666.88
2,62,287.81
5,71,550.67
5,29,928.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,52,544.15
-1,60,261.91
5,29,940.30
8,73,462.41
11,35,538.49
16,32,944.15
10,41,174.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
60,12,217.47
58,66,210.53
60,45,988.47
56,24,951.43
40,17,116.81
34,57,237.71
12,87,501.51
Earnings per share (EPS)
244.04
-292.84
600.11
976.94
1521.05
1848.77
890.5
Diluted Earnings per share
244.04
-292.84
600.11
976.94
1521.05
1848.77
890.5
Operating Profit Margin (Excl OI)
18.88%
5.33%
17.79%
29.24%
43.53%
46.87%
54.05%
Gross Profit Margin
16.29%
-1.47%
17.38%
28.77%
45.31%
50.37%
53.28%
PAT Margin
5.92%
-8.42%
8.41%
12.45%
26.88%
25.95%
20.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 18.93% vs -51.24% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 257.58% vs -130.24% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 216.53% vs -79.90% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -30.37% vs -9.38% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Dat Xanh Real Estate Service JSC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
23,75,608.60
5,46,228.35
18,29,380.25
334.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,75,608.60
5,46,228.35
18,29,380.25
334.91%
Raw Material Cost
12,66,087.40
3,11,245.50
9,54,841.90
306.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
93,387.72
-93,387.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
93,467.66
55,663.45
37,804.21
67.92%
Selling and Distribution Expenses
6,60,982.68
25,798.64
6,35,184.04
2,462.08%
Other Expenses
-9,346.77
-10,311.37
964.60
9.35%
Total Expenditure (Excl Depreciation)
19,27,070.07
3,82,981.65
15,44,088.42
403.18%
Operating Profit (PBDIT) excl Other Income
4,48,538.53
163,246.70
2,85,291.83
174.76%
Other Income
-15,644.06
-18,540.19
2,896.13
15.62%
Operating Profit (PBDIT)
4,80,464.94
1,60,757.90
3,19,707.04
198.87%
Interest
93,467.66
55,663.45
37,804.21
67.92%
Exceptional Items
0.00
691.32
-691.32
-100.00%
Gross Profit (PBDT)
11,09,521.20
2,18,931.46
8,90,589.74
406.79%
Depreciation
47,570.48
16,051.39
31,519.09
196.36%
Profit Before Tax
3,39,426.80
89,734.38
2,49,692.42
278.26%
Tax
86,882.65
22,829.42
64,053.23
280.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,40,616.38
66,057.10
74,559.28
112.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,40,616.38
66,057.10
74,559.28
112.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,11,927.77
847.86
1,11,079.91
13,101.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,52,544.15
66,904.96
1,85,639.19
277.47%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
60,12,217.47
22,50,455.41
37,61,762.06
167.16%
Earnings per share (EPS)
244.04
434.48
-190.44
-43.83%
Diluted Earnings per share
244.04
434.48
-190.44
-43.83%
Operating Profit Margin (Excl OI)
18.88%
29.89%
0.00
-11.01%
Gross Profit Margin
16.29%
19.37%
0.00
-3.08%
PAT Margin
5.92%
12.09%
0.00
-6.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,37,560.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.93% vs -51.24% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 25,254.41 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 257.58% vs -130.24% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49,610.90 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 216.53% vs -79.90% in Dec 2023

Annual - Interest
Interest 9,346.77 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -30.37% vs -9.38% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.88%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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