HNX:DC2 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	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	204,338	250,229	209,968	333,089	322,560
Revenue Growth (YoY)	-18.34%	19.18%	-36.96%	3.26%	13.87%
Cost of Revenue	167,965	214,985	173,859	294,654	293,974
Gross Profit	36,374	35,244	36,109	38,435	28,586
Selling, General & Admin	18,957	16,580	13,059	18,663	13,922
Operating Expenses	18,957	16,580	13,059	18,663	13,922
Operating Income	17,417	18,664	23,050	19,772	14,664
Interest Expense	-11,736	-11,841	-26,226	-15,054	-7,157
Interest & Investment Income	505.15	1,614	7,791	1,003	1,424
Other Non Operating Income (Expenses)	2,716	-197.71	-270.74	536.34	-146.85
EBT Excluding Unusual Items	8,901	8,239	4,344	6,258	8,784
Gain (Loss) on Sale of Assets	-	36.95	-	-	-
Pretax Income	8,901	8,276	4,344	6,258	8,784
Income Tax Expense	3,065	2,702	3,325	2,766	1,788
Net Income	5,836	5,574	1,019	3,492	6,996
Preferred Dividends & Other Adjustments	-	836.07	152.78	-	-
Net Income to Common	5,836	4,738	865.76	3,492	6,996
Net Income Growth	4.71%	447.23%	-70.83%	-50.09%	-29.99%
Shares Outstanding (Basic)	11	8	8	7	7
Shares Outstanding (Diluted)	11	8	8	7	7
Shares Change (YoY)	40.71%	3.22%	11.09%	-5.81%	125.57%
EPS (Basic)	516.26	589.72	111.24	498.38	940.61
EPS (Diluted)	516.26	589.72	111.24	498.38	940.61
EPS Growth	-12.46%	430.14%	-77.68%	-47.02%	-68.96%
Free Cash Flow	-28,893	53,492	18,528	-103,954	-21,255
Free Cash Flow Per Share	-2555.79	6658.34	2380.56	-14838.02	-2857.70
Dividend Per Share	-	194.175	-	-	-
Gross Margin	17.80%	14.09%	17.20%	11.54%	8.86%
Operating Margin	8.52%	7.46%	10.98%	5.94%	4.55%
Profit Margin	2.86%	1.89%	0.41%	1.05%	2.17%
Free Cash Flow Margin	-14.14%	21.38%	8.82%	-31.21%	-6.59%
EBITDA	21,807	23,055	26,196	-	-
EBITDA Margin	10.67%	9.21%	12.48%	-	-
D&A For EBITDA	4,391	4,391	3,146	-	-
EBIT	17,417	18,664	23,050	19,772	14,664
EBIT Margin	8.52%	7.46%	10.98%	5.94%	4.55%
Effective Tax Rate	34.43%	32.65%	76.55%	44.20%	20.36%
Revenue as Reported	204,338	250,229	209,968	333,089	322,560

Source: S&P Global Market Intelligence. Standard template. Financial Sources.