HNX:DDG 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 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Revenue	69,678	357,794	653,915	974,516	341,791
Revenue Growth (YoY)	-80.53%	-45.28%	-32.90%	185.12%	32.29%
Cost of Revenue	118,813	279,342	607,413	821,295	300,520
Gross Profit	-49,135	78,452	46,501	153,222	41,270
Selling, General & Admin	198,961	61,788	14,907	23,499	8,850
Operating Expenses	198,961	61,788	14,907	23,499	8,850
Operating Income	-248,096	16,664	31,594	129,722	32,421
Interest Expense	-89,635	-99,679	-88,120	-69,790	-15,504
Interest & Investment Income	-	490.75	811.9	1,950	1,137
Earnings From Equity Investments	-3.3	-125.89	-	-	-
Currency Exchange Gain (Loss)	-	-805.46	-536.3	-	-
Other Non Operating Income (Expenses)	-11,268	-5,582	-160,907	-5,039	-192.2
EBT Excluding Unusual Items	-349,002	-89,038	-217,157	56,844	17,861
Gain (Loss) on Sale of Assets	-	22,028	12,000	-	-
Pretax Income	-349,002	-67,009	-205,157	56,844	17,861
Income Tax Expense	-1,466	1,747	316.17	12,538	3,658
Earnings From Continuing Operations	-347,537	-68,757	-205,474	44,306	14,203
Minority Interest in Earnings	13,402	5,590	-280.88	-469.84	-
Net Income	-334,135	-63,166	-205,754	43,836	14,203
Net Income to Common	-334,135	-63,166	-205,754	43,836	14,203
Net Income Growth	-	-	-	208.65%	40.93%
Shares Outstanding (Basic)	80	76	60	60	15
Shares Outstanding (Diluted)	80	76	60	60	15
Shares Change (YoY)	4.52%	27.65%	-0.08%	312.59%	-0.02%
EPS (Basic)	-4185.00	-826.92	-3438.42	732.00	978.51
EPS (Diluted)	-4185.00	-827.00	-3438.42	732.00	978.51
EPS Growth	-	-	-	-25.19%	40.95%
Free Cash Flow	48,329	-131,960	90,760	-167,480	-
Free Cash Flow Per Share	605.31	-1727.50	1516.71	-2796.66	-
Gross Margin	-70.52%	21.93%	7.11%	15.72%	12.07%
Operating Margin	-356.06%	4.66%	4.83%	13.31%	9.49%
Profit Margin	-479.54%	-17.65%	-31.46%	4.50%	4.15%
Free Cash Flow Margin	69.36%	-36.88%	13.88%	-17.19%	-
EBITDA	-174,032	79,510	109,488	193,967	-
EBITDA Margin	-249.77%	22.22%	16.74%	19.90%	-
D&A For EBITDA	74,065	62,845	77,894	64,245	-
EBIT	-248,096	16,664	31,594	129,722	32,421
EBIT Margin	-	4.66%	4.83%	13.31%	9.49%
Effective Tax Rate	-	-	-	22.06%	20.48%
Revenue as Reported	69,678	357,794	653,915	974,516	341,791

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