XMD

UPCOMReal Estate & Construction

Xuân Mai - Đạo Tú Joint Stock Company

Original Name: Công ty cổ phần Xuân Mai - Đạo Tú

Reference Price6.000 ₫

Interactive Stock Chart

Exchange Ticker: UPCOM:XMD

Listing Information

Exchange MarketUPCOM

Live SectorConstruction & Materials

First Trading Date25/12/2015

First Close Price₫12,000

Capital Structure

Charter Capital40 Billion VND

Listed Shares4,000,000

Outstanding Shares4,000,000

Treasury Shares-

Professional Advisors & Auditors

Independent Auditing History

Fiscal Year	Auditing Organization
2021	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Nam Việt Co., Ltd.
2020	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Nam Việt Co., Ltd.
2019	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Nam Việt Co., Ltd.
2018	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Nam Việt Co., Ltd.
2015	Dịch vụ Tư vấn Tài chính Kế toán và Kiểm toán Nam Việt Co., Ltd.

IPO & Listing Consultant

Securities Châu Á - Thái Bình Dương JSCListing Ticker Symbol: APS

Detailed Corporate Timeline & Sectors

Timeline of Establishment & Development

Year 2004: Xuan Mai Dao Tu Joint Stock Company, formerly known as Vinaconex Xuan Mai Concrete and Construction Joint Stock Company - Vinh Phuc Branch, directly under Vinaconex Xuan Mai Concrete and Construction Joint Stock Company
May 20, 2008: Chairman of the Board of Directors of Vinaconex Xuan Mai Concrete and Construction Joint Stock Company issued Decision No. 430 QD/BTXM-TCHC on converting Vinh Phuc Branch into Xuan Mai - Dao Tu Joint Stock Company
June 27, 2008: The company successfully organized the Shareholders' Meeting to establish Xuan Mai Dao Tu Joint Stock Company
July 1, 2008: The company officially operates in the form of a Joint Stock Company according to Business Registration Certificate No. 1903000500, first registered on June 11, 2008 issued by the Department of Planning and Investment of Vinh Phuc province
July 22, 2010:Increased charter capital from 21.5 billion VND to 40 billion VND
August 3, 2010: The company operates under business registration certificate No. 2500302820
December 8, 2015: Company shares were approved to register for trading on UPCoM with the stock code XMD
December 25, 2015: XMD's first trading day on UPCoM.

Main business lines

Civil and industrial construction
Construction of bridges, roads and irrigation works
Construction of urban areas and industrial zones
Production and trading of construction materials, all kinds of concrete structures, sewer pipes
Cargo transportation, oversized and super heavy cargo transportation
Manufacturing, installing, repairing and maintaining equipment, technology lines, automation equipment in construction and production of building materials
Finished stone production...
Stone mining
Buying and selling gasoline and their products
Services for testing construction materials and quality inspection of civil, industrial, and road traffic projects.
Real estate business

Address: Concrete Street - Dao Tu - Tam Duong - Vinh Phuc

Phone: (0211) 3 895 575/576 Fax: (0211) 3 895 574

Disclosure Officer: Mr. Nguyen Cao Thang - Director and Member of the Board of Directors

Email: [email protected]

Website: http://www.betongdaotu.com.vn

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	₫762	-₫564	₫804	₫1,029
Price-to-Earnings (P/E)	7.87x	-	7.46x	5.83x
Book Value Per Share (BVPS)	₫10,381	₫9,817	₫10,622	₫11,651
Price-to-Book (P/B)	0.58x	0.61x	0.56x	0.51x
Return on Equity (ROE)	7.34%	-5.75%	7.57%	8.83%
Return on Assets (ROA)	2.63%	-2.70%	4.02%	3.08%
Net Profit Margin	2.27%	-2.22%	2.32%	2.04%
Debt-to-Equity Ratio	1.79	1.13	0.88	1.87
Current Ratio	1.28	1.48	1.69	1.33

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

+50.4% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

+35.1% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

+15.2% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	201,871,052,000	138,464,992,000	101,803,441,000	134,234,274,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	-	-	-	-
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	201,871,052,000	138,464,992,000	101,803,441,000	134,234,274,000
4. Giá vốn hàng bán 4. Cost of goods sold	186,981,388,000	128,256,862,000	96,369,174,000	123,603,206,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	14,889,664,000	10,208,130,000	5,434,267,000	10,631,068,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	5,208,000	3,612,000	209,221,000	125,605,000
8. Chi phí tài chính 8. Financial expenses	362,471,000	863,581,000	2,578,551,000	1,530,332,000
Trong đó: Chi phí đi vay Of which: Interest expense	362,471,000	863,581,000	2,032,772,000	1,530,322,000
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-	-	-
9. Chi phí bán hàng 9. Selling expenses	666,371,000	355,710,000	366,311,000	418,892,000
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	10,228,619,000	5,675,860,000	5,074,350,000	5,865,702,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	3,637,412,000	3,316,591,000	-2,375,724,000	2,941,747,000
12. Thu nhập khác 12. Other income	502,469,000	248,399,000	182,262,000	108,900,000
13. Chi phí khác 13. Other expenses	23,725,000	232,860,000	62,946,000	2,984,000
14. Lợi nhuận khác14. Other profit	478,744,000	15,538,000	119,316,000	105,916,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	4,116,156,000	3,332,129,000	-2,256,409,000	3,047,663,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	-	115,234,000	-	-
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	-	-	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	4,116,156,000	3,216,895,000	-2,256,409,000	3,047,663,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	4,116,156,000	3,216,895,000	-2,256,409,000	3,047,663,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	1,029	804	-564	762
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	1,000	1,000	-1,000	1,000

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

XMD

Xuân Mai - Đạo Tú Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Professional Advisors & Auditors

Independent Auditing History

IPO & Listing Consultant

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2025)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

XMD — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality