Dat Xanh Real Estate Service Contructions Corp (DXG)

Ho Chi Minh
Valores en VND
15,600.0
+1,000.0(+6.85%)
Mercado cerrado

Cuenta de resultados DXG

Estado de resultados avanzado
Periodo que termina:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa2,890,653.8810,089,384.745,511,715.153,724,825.944,733,193.17
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa-50.28%+249.03%-45.37%-32.42%+27.07%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa1,016,048.224,491,591.912,541,687.162,014,444.092,448,364.49
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa1,874,605.675,597,792.832,970,027.991,710,381.852,284,828.69
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa-39.21%+198.61%-46.94%-42.41%+33.59%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa64.85%55.48%53.89%45.92%48.27%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa1,082,581.912,885,115.382,139,804.92976,535.241,132,297.45
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+9.95%+166.5%-25.83%-54.36%+15.95%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,082,581.912,885,115.382,139,804.92976,535.241,132,297.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa792,023.762,712,677.44830,223.07733,846.621,152,531.23
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa-62.27%+242.5%-69.39%-11.61%+57.05%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa27.4%26.89%15.06%19.7%24.35%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-261,159.1-406,032.56-400,489.3-473,339.78-420,300.07
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-60.63%-55.47%+1.37%-18.19%+11.21%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-330,369.75-529,294.89-485,966.33-548,921.05-420,300.07
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa69,210.64123,262.3385,477.0275,581.27-
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-62,178.65-40,481.89-30,712.04-137,370.58-4,540.8
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa468,6862,266,163399,021.73123,136.26727,690.37
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa1,183.663,497.413,191.262,006.27-
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa80,704.525,615.33---
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa26,890.282,516,019.32767,817.7453,153.08727,690.37
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa-98.87%+9,256.61%-69.48%-40.98%+60.58%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa0.93%24.94%13.93%12.17%15.37%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa200,959.96920,963.01234,111.03302,913.04273,465.54
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa-174,069.681,595,056.31533,706.67150,240.04454,224.82
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-321,675.72-437,795.98-318,837.4821,743.25-201,662.5
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-495,745.391,157,260.33214,869.19171,983.29252,562.33
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa-140.75%+333.44%-81.43%-19.96%+46.85%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa-17.15%11.47%3.9%4.62%5.34%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-34,717.816,446.085,159.5-
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa-495,745.391,122,542.52208,423.11166,823.79252,562.33
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-831.751,883.38343.95273.47359
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-138.28%+326.44%-81.74%-20.49%+31.28%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-8321,873.22343.95273359
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa-138.9%+325.15%-81.64%-20.63%+31.5%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa596.03596.03605.97610.03703.52
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa596.03605.43605.97610.03703.52
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa848,529.052,782,126.85915,884.15803,770.11,210,829.16
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-60.31%+227.88%-67.08%-12.24%+50.64%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa