HNX: DAD Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar '20 Mar 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Revenue	157,758	171,951	136,292	133,495	126,013
Revenue Growth (YoY)	25.19%	26.16%	2.10%	5.94%	-
Cost of Revenue	105,223	117,577	95,846	89,417	83,886
Gross Profit	52,535	54,374	40,446	44,078	42,127
Selling, General & Admin	35,306	35,609	27,419	26,446	24,318
Operating Expenses	35,306	35,609	27,419	26,446	24,318
Operating Income	17,229	18,765	13,027	17,632	17,809
Interest Expense	-693.06	-750.57	-399.58	-516.8	-570.83
Interest & Investment Income	2,648	1,970	1,613	1,077	619.57
Other Non Operating Income (Expenses)	-2,773	-2,773	1,807	-6,481	-885.33
Pretax Income	16,412	17,212	16,048	11,711	16,973
Income Tax Expense	3,578	3,848	3,368	2,351	3,725
Net Income	12,834	13,364	12,680	9,360	13,248
Net Income to Common	12,834	13,364	12,680	9,360	13,248
Net Income Growth	-3.12%	5.39%	35.47%	-29.34%	-
Shares Outstanding (Basic)	6	6	6	6	5
Shares Outstanding (Diluted)	6	6	6	6	5
Shares Change (YoY)	18.51%	-0.54%	-0.82%	6.27%	-
EPS (Basic)	1975.85	2326.00	2195.00	1607.00	2417.00
EPS (Diluted)	1975.85	2326.00	2195.00	1607.00	2417.00
EPS Growth	-18.25%	5.97%	36.59%	-33.51%	-
Free Cash Flow	11,362	4,785	11,132	8,150	25,349
Free Cash Flow Per Share	1749.27	832.78	1926.96	1399.17	4624.79
Gross Margin	33.30%	31.62%	29.68%	33.02%	33.43%
Operating Margin	10.92%	10.91%	9.56%	13.21%	14.13%
Profit Margin	8.14%	7.77%	9.30%	7.01%	10.51%
Free Cash Flow Margin	7.20%	2.78%	8.17%	6.10%	20.12%
EBIT	17,229	18,765	13,027	17,632	17,809
EBIT Margin	10.92%	10.91%	9.56%	13.21%	14.13%
Effective Tax Rate	21.80%	22.36%	20.99%	20.07%	21.95%
Revenue as Reported	157,758	171,951	136,292	133,495	126,013

Source: S&P Capital IQ. Standard template. Financial Sources.