HNX:DAE 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	57,930	66,760	56,690	63,598	58,115
Revenue Growth (YoY)	-13.23%	17.76%	-10.86%	9.44%	11.27%
Cost of Revenue	42,101	47,169	40,981	44,592	42,232
Gross Profit	15,829	19,591	15,709	19,006	15,883
Selling, General & Admin	14,304	14,555	13,953	13,245	13,000
Other Operating Expenses	366.26	1,359	-	-	-
Operating Expenses	14,670	15,914	13,953	13,245	13,000
Operating Income	1,160	3,677	1,756	5,761	2,883
Interest & Investment Income	781.78	143.5	243.15	1,513	7,492
Other Non Operating Income (Expenses)	504.61	221.81	2,023	-3,670	-4,632
EBT Excluding Unusual Items	2,446	4,043	4,022	3,604	5,743
Gain (Loss) on Sale of Investments	958.13	16.77	-	-	-
Gain (Loss) on Sale of Assets	8.24	8.55	-	-	-
Pretax Income	3,412	4,068	4,022	3,604	5,743
Income Tax Expense	713.97	902.61	833.81	736.11	787.42
Net Income	2,698	3,165	3,189	2,868	4,956
Preferred Dividends & Other Adjustments	-	633.07	637.72	-	-
Net Income to Common	2,698	2,532	2,551	2,868	4,956
Net Income Growth	-14.75%	-0.73%	11.18%	-42.13%	2.37%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	-	-20.00%	0.02%	2.48%
EPS (Basic)	1401.26	1315.03	1324.68	1191.44	2059.14
EPS (Diluted)	1401.26	1315.03	1324.68	1191.44	2059.14
EPS Growth	6.56%	-0.73%	11.18%	-42.14%	-0.11%
Free Cash Flow	11,362	2,571	-1,123	1,443	-5,798
Free Cash Flow Per Share	5900.07	1335.01	-583.13	599.31	-2409.25
Dividend Per Share	1200.000	1200.000	-	-	933.852
Gross Margin	27.32%	29.35%	27.71%	29.89%	27.33%
Operating Margin	2.00%	5.51%	3.10%	9.06%	4.96%
Profit Margin	4.66%	3.79%	4.50%	4.51%	8.53%
Free Cash Flow Margin	19.61%	3.85%	-1.98%	2.27%	-9.98%
EBITDA	1,553	4,303	-	-	-
EBITDA Margin	2.68%	6.45%	-	-	-
D&A For EBITDA	393.81	626	-	-	-
EBIT	1,160	3,677	1,756	5,761	2,883
EBIT Margin	2.00%	5.51%	3.10%	9.06%	4.96%
Effective Tax Rate	20.92%	22.19%	20.73%	20.42%	13.71%
Revenue as Reported	57,930	66,760	56,690	63,598	58,115
Advertising Expenses	914.14	803.14	716.26	-	-

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