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Dat Xanh Group JSC
VN:DXG

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Dat Xanh Group JSC
VN:DXG
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Price: 16 800 VND -2.61% Market Closed
Market Cap: 12.1T VND
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Income Statement

Earnings Waterfall
Dat Xanh Group JSC

Revenue
4.6T VND
Cost of Revenue
-2.4T VND
Gross Profit
2.2T VND
Operating Expenses
-1.1T VND
Operating Income
1T VND
Other Expenses
-901.1B VND
Net Income
128.6B VND

Income Statement
Dat Xanh Group JSC

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
364 786
N/A
390 927
+7%
506 181
+29%
585 391
+16%
680 072
+16%
1 147 873
+69%
1 394 505
+21%
1 537 991
+10%
2 097 495
+36%
1 806 215
-14%
2 506 517
+39%
2 777 711
+11%
2 298 926
-17%
2 861 897
+24%
2 879 241
+1%
3 476 585
+21%
3 947 330
+14%
4 439 600
+12%
4 645 319
+5%
6 249 215
+35%
7 826 140
+25%
7 994 041
+2%
5 813 578
-27%
6 415 320
+10%
5 154 444
-20%
4 494 280
-13%
3 492 396
-22%
5 844 340
+67%
8 327 668
+42%
8 833 325
+6%
10 089 385
+14%
8 927 895
-12%
6 914 546
-23%
6 866 980
-1%
5 511 715
-20%
3 261 627
-41%
3 220 454
-1%
3 724 826
+16%
4 789 508
+29%
4 823 530
+1%
4 622 728
-4%
Gross Profit
Cost of Revenue
(129 024)
(143 530)
(204 365)
(232 740)
(269 049)
(563 552)
(735 260)
(878 727)
(1 335 204)
(1 156 765)
(1 454 880)
(1 535 968)
(1 107 729)
(1 207 093)
(1 149 440)
(1 534 877)
(1 665 890)
(2 160 252)
(2 030 544)
(2 876 666)
(3 810 747)
(3 582 262)
(2 729 976)
(2 967 769)
(2 162 503)
(1 822 333)
(1 253 842)
(2 233 342)
(3 482 246)
(3 841 108)
(4 491 592)
(4 029 971)
(3 179 206)
(3 232 737)
(2 541 687)
(1 664 593)
(1 711 236)
(2 014 444)
(2 606 645)
(2 558 465)
(2 446 214)
Gross Profit
235 762
N/A
247 397
+5%
301 815
+22%
352 651
+17%
411 023
+17%
584 321
+42%
659 245
+13%
659 265
+0%
762 293
+16%
649 451
-15%
1 051 637
+62%
1 241 743
+18%
1 191 196
-4%
1 654 804
+39%
1 729 801
+5%
1 941 708
+12%
2 281 440
+17%
2 279 348
0%
2 614 774
+15%
3 372 548
+29%
4 015 393
+19%
4 411 779
+10%
3 083 602
-30%
3 447 551
+12%
2 991 941
-13%
2 671 947
-11%
2 238 555
-16%
3 610 997
+61%
4 845 422
+34%
4 992 217
+3%
5 597 793
+12%
4 897 924
-13%
3 735 339
-24%
3 634 243
-3%
2 970 028
-18%
1 597 035
-46%
1 509 218
-5%
1 710 382
+13%
2 182 863
+28%
2 265 065
+4%
2 176 515
-4%
Operating Income
Operating Expenses
(83 076)
(120 727)
(136 630)
(153 495)
(178 528)
(222 599)
(269 452)
(307 652)
(349 817)
(353 356)
(408 598)
(413 850)
(434 570)
(491 144)
(543 974)
(575 847)
(635 397)
(705 140)
(779 732)
(1 053 589)
(1 330 844)
(1 323 399)
(984 590)
(1 139 514)
(1 132 993)
(1 133 478)
(1 289 272)
(1 795 017)
(2 291 402)
(2 470 542)
(2 890 711)
(2 622 917)
(2 280 528)
(2 312 568)
(2 161 645)
(1 587 558)
(1 397 877)
(1 015 308)
(1 244 125)
(1 137 947)
(1 146 812)
Selling, General & Administrative
(121 811)
(119 972)
(134 672)
(152 159)
(179 098)
(220 159)
(266 664)
(302 699)
(338 385)
(347 920)
(404 341)
(423 052)
(455 058)
(509 825)
(537 072)
(594 326)
(641 983)
(711 521)
(769 889)
(1 033 697)
(1 290 599)
(1 326 615)
(943 446)
(1 133 114)
(1 072 612)
(1 070 351)
(1 135 667)
(1 636 790)
(2 124 810)
(2 308 184)
(2 821 778)
(2 183 446)
(1 832 563)
(1 851 124)
(2 074 877)
(1 175 388)
(984 703)
(907 067)
(1 070 388)
(1 008 975)
(1 017 566)
Depreciation & Amortization
(1 629)
(1 461)
(1 958)
(2 039)
(2 233)
(2 437)
(2 788)
(4 951)
(5 330)
(5 679)
(4 211)
(11 755)
(4 942)
(6 125)
(6 452)
(334)
(7 563)
(8 394)
(9 843)
(18 932)
(38 780)
(46 039)
(37 271)
(53 381)
(56 738)
(60 511)
(66 127)
(70 807)
(72 072)
(70 990)
(63 337)
(66 055)
(52 928)
(62 657)
(64 928)
(74 772)
(67 039)
(69 468)
(85 173)
(65 860)
(65 770)
Other Operating Expenses
40 364
706
0
703
2 803
(3)
0
0
(6 102)
243
(47)
20 957
25 430
24 806
(451)
18 813
14 149
14 775
0
(960)
(1 466)
49 255
(3 873)
46 981
(3 643)
(2 615)
(87 478)
(87 419)
(94 521)
(91 369)
(5 596)
(373 416)
(395 037)
(398 786)
(21 840)
(337 398)
(346 134)
(38 773)
(88 564)
(63 111)
(63 475)
Operating Income
152 686
N/A
126 669
-17%
165 185
+30%
199 157
+21%
232 497
+17%
361 724
+56%
389 793
+8%
351 613
-10%
412 475
+17%
296 095
-28%
643 039
+117%
827 893
+29%
756 626
-9%
1 163 659
+54%
1 185 827
+2%
1 365 861
+15%
1 646 043
+21%
1 574 207
-4%
1 835 042
+17%
2 318 958
+26%
2 684 548
+16%
3 088 379
+15%
2 099 012
-32%
2 308 037
+10%
1 858 948
-19%
1 538 470
-17%
949 282
-38%
1 815 980
+91%
2 554 020
+41%
2 521 674
-1%
2 707 081
+7%
2 275 008
-16%
1 454 812
-36%
1 321 675
-9%
808 383
-39%
9 477
-99%
111 341
+1 075%
695 073
+524%
938 738
+35%
1 127 119
+20%
1 029 703
-9%
Pre-Tax Income
Interest Income Expense
20 607
20 721
99 469
95 110
116 110
134 703
94 940
94 669
86 904
53 328
144 046
169 075
178 321
222 168
131 872
218 431
165 939
210 030
272 244
220 942
443 538
380 853
210 778
184 734
(663 596)
(762 429)
(821 470)
(902 376)
(360 963)
(380 280)
(184 964)
(153 764)
38 529
224 889
(33 250)
43 171
(181 994)
(257 711)
(364 352)
(540 390)
(486 805)
Non-Reccuring Items
(262)
1 470
1 510
1 556
0
(5 894)
(7 968)
(6 101)
0
0
20 958
0
0
0
19 264
0
0
0
0
0
50 961
0
76 766
0
0
0
0
0
0
0
31 291
0
0
0
46 107
0
0
84 142
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
15
0
15
15
0
0
0
(921)
0
0
0
952
0
0
0
(1 000)
0
0
0
(919)
0
0
0
0
0
0
0
3 497
0
0
0
3 191
0
0
2 006
0
0
0
Total Other Income
1 179
1 307
205
13 165
67 284
71 704
63 610
64 528
6 655
9 530
14 116
20 282
14 421
13 608
(2 596)
(7 666)
6 877
3 102
(4 501)
37 495
29 496
33 178
2 877
19 284
47 974
45 654
22 620
37 836
35 249
32 933
(40 887)
6 042
(29 303)
(17 901)
(56 614)
16 208
6 639
(70 358)
11 371
10 089
(3 999)
Pre-Tax Income
174 210
N/A
150 167
-14%
266 369
+77%
309 003
+16%
415 891
+35%
562 252
+35%
540 390
-4%
504 708
-7%
506 033
+0%
358 953
-29%
821 238
+129%
1 017 250
+24%
949 368
-7%
1 399 435
+47%
1 335 320
-5%
1 576 626
+18%
1 818 859
+15%
1 787 339
-2%
2 101 784
+18%
2 577 395
+23%
3 208 543
+24%
3 502 410
+9%
2 388 514
-32%
2 512 055
+5%
1 243 326
-51%
821 694
-34%
150 432
-82%
951 441
+532%
2 228 306
+134%
2 174 327
-2%
2 516 019
+16%
2 127 286
-15%
1 464 037
-31%
1 528 663
+4%
767 818
-50%
68 856
-91%
(64 013)
N/A
453 153
N/A
585 757
+29%
596 818
+2%
538 899
-10%
Net Income
Tax Provision
(38 097)
(33 091)
(53 321)
(58 872)
(67 314)
(96 771)
(94 773)
(89 149)
(97 765)
(69 844)
(156 815)
(193 181)
(179 914)
(240 171)
(249 900)
(280 899)
(353 330)
(350 984)
(378 990)
(465 403)
(558 251)
(656 377)
(502 295)
(532 147)
(426 864)
(348 626)
(230 812)
(413 725)
(839 021)
(846 307)
(920 963)
(835 639)
(387 834)
(354 142)
(234 111)
(165 732)
(181 731)
(302 913)
(357 882)
(315 163)
(293 837)
Income from Continuing Operations
136 112
117 075
213 048
250 131
348 577
465 482
445 617
415 560
408 269
289 109
664 423
824 069
769 455
1 159 266
1 085 420
1 295 729
1 465 530
1 436 355
1 722 795
2 111 992
2 650 292
2 846 034
1 886 219
1 979 908
816 463
473 069
(80 380)
537 716
1 389 286
1 328 020
1 595 056
1 291 647
1 076 203
1 174 522
533 707
(96 877)
(245 744)
150 240
227 875
281 655
245 061
Income to Minority Interest
(22 181)
(32 255)
(45 214)
(67 019)
(80 212)
(104 627)
(108 988)
(86 089)
(75 820)
(55 092)
(127 220)
(164 715)
(178 355)
(306 565)
(334 530)
(377 919)
(485 379)
(394 807)
(544 368)
(626 689)
(722 250)
(885 471)
(669 704)
(695 877)
(576 939)
(484 064)
(347 849)
(502 396)
(566 896)
(553 690)
(437 796)
(395 258)
(345 651)
(342 797)
(318 837)
(30 382)
33 400
21 743
(24 610)
(106 646)
(107 394)
Net Income (Common)
113 931
N/A
84 820
-26%
167 834
+98%
183 112
+9%
268 365
+47%
360 855
+34%
336 629
-7%
329 471
-2%
332 449
+1%
234 017
-30%
509 475
+118%
631 625
+24%
557 283
-12%
818 883
+47%
728 364
-11%
895 281
+23%
963 709
+8%
1 025 107
+6%
1 178 427
+15%
1 485 302
+26%
1 888 243
+27%
1 920 764
+2%
1 137 608
-41%
1 165 326
+2%
160 617
-86%
(89 902)
N/A
(428 229)
-376%
35 320
N/A
822 389
+2 228%
774 330
-6%
1 157 260
+49%
896 389
-23%
730 552
-19%
831 725
+14%
208 423
-75%
(125 926)
N/A
(210 334)
-67%
166 824
N/A
198 775
+19%
166 590
-16%
128 572
-23%
EPS (Diluted)
545.12
N/A
405.83
-26%
843.38
+108%
750.45
-11%
1 132.34
+51%
1 431.96
+26%
1 413.3
-1%
1 272.08
-10%
1 283.58
+1%
903.54
-30%
1 568.72
+74%
1 465.48
-7%
1 255.14
-14%
1 899.96
+51%
1 454.52
-23%
2 058.11
+41%
2 190.24
+6%
2 356.56
+8%
2 342.72
-1%
3 338.23
+42%
4 347.84
+30%
4 220.35
-3%
2 123.77
-50%
2 241.94
+6%
269.25
-88%
-147.73
N/A
-3 182.4
-2 054%
59.25
N/A
1 379.78
+2 229%
1 299.15
-6%
1 838.53
+42%
1 498.64
-18%
1 200.34
-20%
1 368.36
+14%
324.4
-76%
-193.9
N/A
-323.87
-67%
257.93
N/A
297.51
+15%
224.79
-24%
182.64
-19%

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