HNX: DDG Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	283,450	653,632	974,516	341,791	258,366
Revenue Growth (YoY)	-64.98%	-32.93%	185.12%	32.29%	-
Cost of Revenue	241,852	607,077	821,295	300,520	225,822
Gross Profit	41,597	46,555	153,222	41,270	32,545
Selling, General & Admin	15,962	14,907	23,499	8,850	7,535
Operating Expenses	15,962	14,907	23,499	8,850	7,535
Operating Income	25,635	31,648	129,722	32,421	25,010
Interest Expense	-99,376	-84,133	-69,790	-15,504	-12,562
Interest & Investment Income	61,471	9,719	1,950	1,137	1.72
Other Non Operating Income (Expenses)	20,239	-147,309	-5,039	-192.2	518.85
Pretax Income	7,868	-190,075	56,844	17,861	12,968
Income Tax Expense	861.92	1,842	12,538	3,658	2,890
Earnings From Continuing Operations	7,006	-191,917	44,306	14,203	10,078
Minority Interest in Earnings	-263.34	-280.88	-469.84	-	-
Net Income	6,743	-192,198	43,836	14,203	10,078
Net Income to Common	6,743	-192,198	43,836	14,203	10,078
Net Income Growth	-	-	208.65%	40.93%	-
Shares Outstanding (Basic)	72	60	60	12	12
Shares Outstanding (Diluted)	72	60	60	12	12
Shares Change (YoY)	15.59%	-0.05%	399.24%	-0.02%	-
EPS (Basic)	94.09	-3211.00	732.00	1184.00	840.00
EPS (Diluted)	94.09	-3211.00	732.00	1184.00	840.00
EPS Growth	-	-	-38.18%	40.95%	-
Free Cash Flow	-31,738	98,115	-167,480	-	-
Free Cash Flow Per Share	-442.85	1639.19	-2796.66	-	-
Gross Margin	14.68%	7.12%	15.72%	12.07%	12.60%
Operating Margin	9.04%	4.84%	13.31%	9.49%	9.68%
Profit Margin	2.38%	-29.40%	4.50%	4.16%	3.90%
Free Cash Flow Margin	-11.20%	15.01%	-17.19%	-	-
EBITDA	108,311	109,458	193,967	-	-
EBITDA Margin	38.21%	16.75%	19.90%	-	-
D&A For EBITDA	82,676	77,810	64,245	-	-
EBIT	25,635	31,648	129,722	32,421	25,010
EBIT Margin	9.04%	4.84%	13.31%	9.49%	9.68%
Effective Tax Rate	10.95%	-	22.06%	20.48%	22.29%
Revenue as Reported	283,450	653,632	974,516	341,791	258,366

Source: S&P Capital IQ. Standard template. Financial Sources.