Development Investment Construction Number 2 JSC (HNX:DC2)
6,500.00
0.00 (0.00%)
At close: Apr 23, 2026
HNX:DC2 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 227,704 | 204,338 | 250,229 | 209,968 | 333,089 | 322,560 | |
Revenue Growth (YoY) | -9.92% | -18.34% | 19.18% | -36.96% | 3.26% | 13.87% |
Cost of Revenue | 192,610 | 167,965 | 214,985 | 173,859 | 294,654 | 293,974 |
Gross Profit | 35,094 | 36,374 | 35,244 | 36,109 | 38,435 | 28,586 |
Selling, General & Admin | 19,420 | 18,957 | 16,580 | 13,059 | 18,663 | 13,922 |
Operating Expenses | 19,420 | 18,957 | 16,580 | 13,059 | 18,663 | 13,922 |
Operating Income | 15,674 | 17,417 | 18,664 | 23,050 | 19,772 | 14,664 |
Interest Expense | -13,316 | -11,736 | -11,841 | -26,226 | -15,054 | -7,157 |
Interest & Investment Income | 668.59 | 505.15 | 643.8 | 1,584 | 1,003 | 1,424 |
Other Non Operating Income (Expenses) | 4,372 | 2,704 | 772.68 | 5,936 | 536.34 | -146.85 |
EBT Excluding Unusual Items | 7,399 | 8,889 | 8,239 | 4,344 | 6,258 | 8,784 |
Gain (Loss) on Sale of Assets | - | - | 36.95 | - | - | - |
Pretax Income | 7,399 | 8,889 | 8,276 | 4,344 | 6,258 | 8,784 |
Income Tax Expense | 3,184 | 3,064 | 2,702 | 3,325 | 2,766 | 1,788 |
Net Income | 4,214 | 5,826 | 5,574 | 1,019 | 3,492 | 6,996 |
Preferred Dividends & Other Adjustments | 873.86 | 873.86 | 836.07 | 152.78 | - | - |
Net Income to Common | 3,341 | 4,952 | 4,738 | 865.76 | 3,492 | 6,996 |
Net Income Growth | -42.85% | 4.52% | 447.23% | -70.83% | -50.09% | -29.99% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 8 | 7 | 7 |
Shares Change (YoY) | -8.68% | -1.57% | 45.25% | 11.09% | -5.81% | 125.57% |
EPS (Basic) | 300.20 | 444.99 | 419.08 | 111.24 | 498.38 | 940.61 |
EPS (Diluted) | 300.20 | 444.99 | 419.08 | 111.24 | 498.38 | 940.61 |
EPS Growth | -44.05% | 6.18% | 276.75% | -77.68% | -47.02% | -68.96% |
Free Cash Flow | -100,968 | -77,239 | 53,492 | 18,528 | -103,954 | -21,255 |
Free Cash Flow Per Share | -9073.38 | -6940.98 | 4731.79 | 2380.56 | -14838.02 | -2857.70 |
Dividend Per Share | - | - | 194.175 | - | - | - |
Gross Margin | 15.41% | 17.80% | 14.09% | 17.20% | 11.54% | 8.86% |
Operating Margin | 6.88% | 8.52% | 7.46% | 10.98% | 5.94% | 4.55% |
Profit Margin | 1.47% | 2.42% | 1.89% | 0.41% | 1.05% | 2.17% |
Free Cash Flow Margin | -44.34% | -37.80% | 21.38% | 8.82% | -31.21% | -6.59% |
EBITDA | 18,476 | 20,401 | 21,751 | 26,196 | - | - |
EBITDA Margin | 8.11% | 9.98% | 8.69% | 12.48% | - | - |
D&A For EBITDA | 2,802 | 2,984 | 3,087 | 3,146 | - | - |
EBIT | 15,674 | 17,417 | 18,664 | 23,050 | 19,772 | 14,664 |
EBIT Margin | 6.88% | 8.52% | 7.46% | 10.98% | 5.94% | 4.55% |
Effective Tax Rate | 43.04% | 34.46% | 32.65% | 76.55% | 44.20% | 20.36% |
Revenue as Reported | 227,704 | 204,338 | 250,229 | 209,968 | 333,089 | 322,560 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.