Development Investment Construction Number 2 JSC (HNX:DC2)
6,500.00
-500.00 (-7.14%)
At close: Aug 5, 2025
HNX:DC2 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
245,972 | 250,229 | 209,968 | 333,089 | 322,560 | 283,270 | Upgrade | |
Revenue Growth (YoY) | 7.82% | 19.18% | -36.96% | 3.26% | 13.87% | 48.75% | Upgrade |
Cost of Revenue | 208,282 | 214,985 | 173,859 | 294,654 | 293,974 | 254,124 | Upgrade |
Gross Profit | 37,690 | 35,244 | 36,109 | 38,435 | 28,586 | 29,147 | Upgrade |
Selling, General & Admin | 17,822 | 16,580 | 13,059 | 18,663 | 13,922 | 11,742 | Upgrade |
Operating Expenses | 17,822 | 16,580 | 13,059 | 18,663 | 13,922 | 11,742 | Upgrade |
Operating Income | 19,867 | 18,664 | 23,050 | 19,772 | 14,664 | 17,405 | Upgrade |
Interest Expense | -10,073 | -11,841 | -26,226 | -15,054 | -7,157 | -6,308 | Upgrade |
Interest & Investment Income | 1,614 | 1,614 | 7,791 | 1,003 | 1,424 | 234.72 | Upgrade |
Other Non Operating Income (Expenses) | -1,220 | -197.71 | -270.74 | 536.34 | -146.85 | 1,611 | Upgrade |
EBT Excluding Unusual Items | 10,189 | 8,239 | 4,344 | 6,258 | 8,784 | 12,943 | Upgrade |
Gain (Loss) on Sale of Assets | 36.95 | 36.95 | - | - | - | - | Upgrade |
Pretax Income | 10,226 | 8,276 | 4,344 | 6,258 | 8,784 | 12,943 | Upgrade |
Income Tax Expense | 2,883 | 2,702 | 3,325 | 2,766 | 1,788 | 2,949 | Upgrade |
Net Income | 7,342 | 5,574 | 1,019 | 3,492 | 6,996 | 9,993 | Upgrade |
Preferred Dividends & Other Adjustments | 836.07 | 836.07 | 152.78 | - | - | - | Upgrade |
Net Income to Common | 6,506 | 4,738 | 865.76 | 3,492 | 6,996 | 9,993 | Upgrade |
Net Income Growth | 184.86% | 447.23% | -70.83% | -50.09% | -29.99% | 39.87% | Upgrade |
Shares Outstanding (Basic) | 10 | 8 | 8 | 7 | 7 | 3 | Upgrade |
Shares Outstanding (Diluted) | 10 | 8 | 8 | 7 | 7 | 3 | Upgrade |
Shares Change (YoY) | 27.04% | 3.22% | 11.09% | -5.81% | 125.57% | -0.02% | Upgrade |
EPS (Basic) | 667.75 | 589.72 | 111.24 | 498.38 | 940.61 | 3030.69 | Upgrade |
EPS (Diluted) | 667.75 | 589.72 | 111.24 | 498.38 | 940.61 | 3030.69 | Upgrade |
EPS Growth | 111.22% | 430.14% | -77.68% | -47.02% | -68.96% | 39.89% | Upgrade |
Free Cash Flow | -24,439 | 53,492 | 18,528 | -103,954 | -21,255 | -61,904 | Upgrade |
Free Cash Flow Per Share | -2508.20 | 6658.34 | 2380.56 | -14838.02 | -2857.70 | -18773.85 | Upgrade |
Dividend Per Share | 194.175 | 194.175 | - | - | - | 382.083 | Upgrade |
Gross Margin | 15.32% | 14.09% | 17.20% | 11.54% | 8.86% | 10.29% | Upgrade |
Operating Margin | 8.08% | 7.46% | 10.98% | 5.94% | 4.55% | 6.14% | Upgrade |
Profit Margin | 2.65% | 1.89% | 0.41% | 1.05% | 2.17% | 3.53% | Upgrade |
Free Cash Flow Margin | -9.94% | 21.38% | 8.82% | -31.21% | -6.59% | -21.85% | Upgrade |
EBITDA | 24,515 | 23,055 | 26,196 | - | - | - | Upgrade |
EBITDA Margin | 9.97% | 9.21% | 12.48% | - | - | - | Upgrade |
D&A For EBITDA | 4,647 | 4,391 | 3,146 | - | - | - | Upgrade |
EBIT | 19,867 | 18,664 | 23,050 | 19,772 | 14,664 | 17,405 | Upgrade |
EBIT Margin | 8.08% | 7.46% | 10.98% | 5.94% | 4.55% | 6.14% | Upgrade |
Effective Tax Rate | 28.20% | 32.65% | 76.55% | 44.20% | 20.36% | 22.79% | Upgrade |
Revenue as Reported | 245,972 | 250,229 | 209,968 | 333,089 | 322,560 | 283,270 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.