HNX:DAD Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	396,302	500,006	439,810	171,951	136,292
Revenue Growth (YoY)	-20.74%	13.69%	155.78%	26.16%	2.10%
Cost of Revenue	329,819	421,213	358,569	117,577	95,846
Gross Profit	66,482	78,792	81,241	54,374	40,446
Selling, General & Admin	56,336	66,453	64,277	35,609	27,419
Operating Expenses	56,336	66,453	64,277	35,609	27,419
Operating Income	10,147	12,339	16,964	18,765	13,027
Interest Expense	-	-440.18	-374.98	-750.57	-399.58
Interest & Investment Income	3,717	4,568	2,668	1,970	1,613
Other Non Operating Income (Expenses)	-363.8	-955.65	-1,098	-2,773	1,807
EBT Excluding Unusual Items	13,500	15,512	18,158	17,212	16,048
Gain (Loss) on Sale of Assets	-	-	365	-	-
Pretax Income	13,500	15,512	18,523	17,212	16,048
Income Tax Expense	3,119	4,111	4,407	3,848	3,368
Net Income	10,381	11,401	14,116	13,364	12,680
Preferred Dividends & Other Adjustments	-	2,850	3,529	-	-
Net Income to Common	10,381	8,550	10,587	13,364	12,680
Net Income Growth	-8.94%	-19.24%	5.63%	5.39%	35.47%
Shares Outstanding (Basic)	6	5	5	6	6
Shares Outstanding (Diluted)	6	5	5	6	6
Shares Change (YoY)	25.00%	-	-18.91%	-0.54%	-0.82%
EPS (Basic)	1782.44	1835.18	2272.27	2326.00	2195.00
EPS (Diluted)	1782.44	1835.00	2272.00	2326.00	2195.00
EPS Growth	-2.86%	-19.23%	-2.32%	5.97%	36.59%
Free Cash Flow	-50,208	18,797	7,962	4,785	11,132
Free Cash Flow Per Share	-8620.82	4034.30	1708.96	832.78	1926.96
Dividend Per Share	-	2000.000	-	-	-
Gross Margin	16.78%	15.76%	18.47%	31.62%	29.68%
Operating Margin	2.56%	2.47%	3.86%	10.91%	9.56%
Profit Margin	2.62%	1.71%	2.41%	7.77%	9.30%
Free Cash Flow Margin	-12.67%	3.76%	1.81%	2.78%	8.17%
EBITDA	11,650	14,087	18,811	-	-
EBITDA Margin	2.94%	2.82%	4.28%	-	-
D&A For EBITDA	1,503	1,748	1,847	-	-
EBIT	10,147	12,339	16,964	18,765	13,027
EBIT Margin	2.56%	2.47%	3.86%	10.91%	9.56%
Effective Tax Rate	23.11%	26.50%	23.79%	22.36%	20.99%
Revenue as Reported	396,302	500,006	439,810	171,951	136,292

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.