Dat Xanh Real Estate Service JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

8,64,110.80

12,29,358.53

5,12,463.89

5,57,251.08

5,81,705.94

7,02,464.28

5,34,187.29

Other Operating Income

0.00

Total Operating income

8,64,110.80

12,29,358.53

5,12,463.89

5,57,251.08

5,81,705.94

7,02,464.28

5,34,187.29

Raw Material Cost

4,20,855.30

6,53,923.41

2,92,859.54

2,39,962.89

3,20,789.10

4,17,970.11

3,13,067.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23,611.01

22,214.38

21,832.36

17,470.62

21,569.94

25,863.29

28,563.81

Selling and Distribution Expenses

2,78,093.65

2,21,069.21

1,44,151.57

2,60,454.81

1,60,268.22

1,57,632.86

1,23,224.15

Other Expenses

-2,361.10

-2,221.44

-2,183.24

-1,747.06

-2,156.99

-2,586.33

-2,856.38

Total Expenditure (Excl Depreciation)

6,98,948.94

8,74,992.62

4,37,011.11

5,00,417.70

4,81,057.32

5,75,602.97

4,36,291.24

Operating Profit (PBDIT) excl Other Income

165161.9

354365.89999999997

75452.8

56833.4

100648.6

126861.29999999999

97896.1

Other Income

3,017.61

49,957.60

2,733.96

-6,374.11

-5,350.86

-19,370.20

1,718.11

Operating Profit (PBDIT)

1,78,123.46

4,14,982.15

88,490.75

61,343.81

1,07,442.81

1,19,832.80

1,12,067.61

Interest

23,611.01

22,214.38

21,832.36

17,470.62

21,569.94

25,863.29

28,563.81

Exceptional Items

-222.69

-517.00

396.43

0.00

266.19

13,019.40

447.40

Gross Profit (PBDT)

4,43,255.50

5,75,435.12

2,19,604.35

3,17,288.19

2,60,916.84

2,84,494.18

2,21,120.20

Depreciation

9,944.00

10,658.63

10,304.01

10,884.54

12,145.06

12,341.68

12,453.45

Profit Before Tax

1,44,345.77

3,81,592.13

56,750.81

99,287.81

73,994.01

94,647.22

71,497.76

Tax

45,700.82

62,218.34

13,493.76

29,552.79

21,130.85

18,272.13

17,926.89

Provisions and contingencies

0.00

Profit After Tax

77,627.46

2,17,834.82

40,057.07

36,417.66

34,947.96

38,039.82

31,210.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77,627.46

2,17,834.82

40,057.07

36,417.66

34,947.96

38,039.82

31,210.94

Share in Profit of Associates

0.00

Minority Interest

21,017.48

1,01,538.98

3,199.98

33,317.37

17,915.20

38,335.28

22,359.93

Other related items

0.00

Consolidated Net Profit

98,644.95

3,19,373.80

43,257.05

69,735.02

52,863.16

76,375.09

53,570.87

Equity Capital

0.00

Face Value

10000.0

Reserves

63,32,430.18

62,67,591.12

60,52,329.01

60,12,271.95

59,71,959.15

59,36,987.12

58,97,421.47

Earnings per share (EPS)

134.05

376.16

69.17

62.98

60.65

66.02

54.17

Diluted Earnings per share

134.05

376.16

69.17

62.98

60.65

66.02

54.17

Operating Profit Margin (Excl OI)

19.11%

28.83%

14.72%

10.2%

17.3%

18.06%

18.33%

Gross Profit Margin

17.86%

31.91%

13.08%

19.77%

14.81%

15.23%

15.72%

PAT Margin

8.98%

17.72%

7.82%

6.54%

6.01%

5.42%

5.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 48.55% vs 14.14% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 86.60% vs 108.08% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 55.24% vs 26.70% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 9.46% vs -33.74% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Dat Xanh Real Estate Service JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,64,110.80

1,02,008.36

7,62,102.44

747.10%

Other Operating Income

0.00

Total Operating income

8,64,110.80

1,02,008.36

7,62,102.44

747.10%

Raw Material Cost

4,20,855.30

80,576.33

3,40,278.97

422.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

29,694.50

-29,694.50

-100.00%

Power Cost

0.00

Manufacturing Expenses

23,611.01

19,083.28

4,527.73

23.73%

Selling and Distribution Expenses

2,78,093.65

27,617.19

2,50,476.46

906.96%

Other Expenses

-2,361.10

-4,457.07

2,095.97

47.03%

Total Expenditure (Excl Depreciation)

6,98,948.94

1,12,400.60

5,86,548.34

521.84%

Operating Profit (PBDIT) excl Other Income

1,65,161.85

-10,392.25

1,75,554.10

1,689.28%

Other Income

3,017.61

7,02,527.53

-6,99,509.92

-99.57%

Operating Profit (PBDIT)

1,78,123.46

6,96,342.37

-5,18,218.91

-74.42%

Interest

23,611.01

19,083.28

4,527.73

23.73%

Exceptional Items

-222.69

0.00

-222.69

Gross Profit (PBDT)

4,43,255.50

17,224.94

4,26,030.56

2,473.34%

Depreciation

9,944.00

4,207.09

5,736.91

136.36%

Profit Before Tax

1,44,345.77

6,73,052.00

-5,28,706.23

-78.55%

Tax

45,700.82

1,34,387.89

-88,687.07

-65.99%

Provisions and contingencies

0.00

Profit After Tax

77,627.46

5,37,892.08

-4,60,264.62

-85.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

77,627.46

5,37,892.08

-4,60,264.62

-85.57%

Share in Profit of Associates

0.00

Minority Interest

21,017.48

772.03

20,245.45

2,622.37%

Other related items

0.00

Consolidated Net Profit

98,644.95

5,38,664.11

-4,40,019.16

-81.69%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

63,32,430.18

28,59,635.90

34,72,794.28

121.44%

Earnings per share (EPS)

134.05

2,692.72

-2,558.67

-95.02%

Diluted Earnings per share

134.05

2,692.72

-2,558.67

-95.02%

Operating Profit Margin (Excl OI)

19.11%

-10.19%

0.00

29.30%

Gross Profit Margin

17.86%

663.93%

0.00

-646.07%

PAT Margin

8.98%

527.30%

0.00

-518.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 86,411.08 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -29.71% vs 139.89% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 48.55% vs 14.14% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9,864.49 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -69.11% vs 638.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 86.60% vs 108.08% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17,510.58 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -52.03% vs 325.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 55.24% vs 26.70% in Sep 2024

Quarterly - Interest

Interest 2,361.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 6.29% vs 1.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.46% vs -33.74% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.11%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024