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Dat Xanh Real Estate Service JSC

Dat Xanh Real Estate Service JSC

DXS · VN · Real Estate / Real Estate - Development

4,750.00VND-170.00 (-3.46%)

Price History

Full chart

Market Stats

Previous Close4,920.00
Open4,900.00
Day Range4,750.00 – 4,900.00
52-Week Range4,880.00 – 12,750.00
Volume4.16M
Market Cap2.83T
P/E (TTM)11.90
Forward P/E0.00
EPS409.92
Dividend Yield0.00%
Beta0.50
50-Day Avg5,740.40
200-Day Avg6,966.75

About

Dat Xanh Real Estate Services Joint Stock Company, together with its subsidiaries, provides real estate trading and brokerage services in Vietnam. It operates through Real Estate Brokerage Services; and Real Estate Investment and Development segments. The company is also involved in technology development, financial services, media and advertising, management and investment consulting, agriculture, and food retail activities. In addition, it invests in and develops real estate properties. The company was founded in 2003 and is headquartered in Ho Chi Minh City, Vietnam.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMr. Thinh Quoc Tran
  • Employees3.57K
  • HeadquartersNo. 2W Ung Van Khiem Street, Ho Chi Minh City, Vietnam, Vietnam
  • Websitehttps://datxanhservices.vn

Leadership

  • Mr. Thinh Quoc TranGeneral Director & Vice Chairman
  • Mr. Thien Nhat NguyenChief Accountant
  • Ms. Nguyen Thi Bich HanhDeputy Director of Human Resources & Administration
  • Ms. Trinh Thi Kim LienActing Deputy General Director of Sales & Marketing
  • Ms. Nhi Nguyen Lan MaiSecretary of the Board of Directors

Financials

Income Statement

Currency: VND2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue4.09T3.25T4.33T4.10T2.00T2.44T3.97T
Growth (%)--20.57%+33.23%-5.37%-51.24%+22.05%+62.69%
Cost of Revenue1.41T912.94B1.67T1.77T1.29T1.26T2.25T
Gross Profit2.68T2.34T2.66T2.33T710.30B1.18T1.71T
Gross Margin65.45%71.90%61.48%56.85%35.56%48.32%43.21%
Operating Expense760.27B921.89B1.33T1.43T570.99B733.39B1.04T
Operating Income1.92T1.41T1.33T897.18B139.31B444.52B674.17B
Operating Margin46.86%43.53%30.71%21.90%6.97%18.23%17.00%
EBITDA---1.01T134.79B487.87B802.14B
EBITDA Margin---24.66%6.75%20.01%20.22%
Net Income1.06T873.25B538.80B344.53B-168.12B140.67B351.51B
Net Income Margin25.95%26.88%12.45%8.41%-8.42%5.77%8.86%
Interest Expense32.88B45.14B140.82B293.50B159.24B97.86B96.22B
Interest Expense % of Total Revenue0.80%1.39%3.25%7.17%7.97%4.01%2.43%

Balance Sheet

Currency: VND2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets8.99T11.10T15.15T16.60T15.46T15.07T16.92T
Total Liabilities3.91T5.26T7.38T8.32T7.35T6.75T8.11T
Total Equity3.46T4.02T5.62T6.05T5.87T6.01T6.33T
Cash350.80B1.15T1.63T492.52B206.53B410.82B795.55B
Net Debt328.61B--1.83T1.95T1.80T2.20T

Cash Flow

Currency: VND2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-660.68B1.01T-875.36B-2.57T-185.58B218.16B-136.77B
Capital Expenditure93.17B66.82B104.58B84.59B24.27B39.52B67.01B
Free Cash Flow-753.85B945.81B-979.93B-2.65T-209.85B178.65B-203.77B
Dividends Paid1.17T911.01B298.30B348.77B70.46B3.70B99.57B
FCF to OCF114.10%93.40%111.95%103.30%113.08%81.89%148.99%
Dividend Paid to FCF-155.34%96.32%-30.44%-13.16%-33.58%2.07%-48.86%

Earnings

Report DateSep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jul 28, 2023Oct 30, 2023Jan 31, 2024Apr 29, 2024Jul 30, 2024Oct 31, 2024Feb 3, 2025Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate--------------------
EPS Actual294.49-50.10215.56305.50209.49-174.00-67.56-33.025.97-198.3954.1766.0260.6563.2069.17376.16134.054.57326.60-63.37
Surprise--------------------
Timing-------After-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-market------

Key Statistics & Ratios

Market Cap2.83T
Enterprise Value5.58T
Trailing P/E11.90
Forward P/E0.00
Price / Sales0.62
Price / Book0.51
EPS409.92
Book Value11,183.01
Revenue (TTM)4.53T
Gross Profit (TTM)1.81T
EBITDA717.69B
Profit Margin5.47%
Operating Margin12.96%
Return on Equity4.61%
Return on Assets2.67%
Shares Outstanding579.10M
Shares Float0
Beta0.50
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Stock Splits

  • Oct 13, 20231267:1000
  • Oct 17, 202211:10
  • May 26, 202223:20