Indochine Import Export Investment Industrial JSC (HNX:DDG)
2,700.00
+100.00 (3.85%)
At close: Jun 3, 2025
HNX:DDG 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 2019 | FY 2018 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
Revenue | 339,774 | 357,794 | 653,915 | 974,516 | 341,791 | 258,366 |
Revenue Growth (YoY) | -38.43% | -45.28% | -32.90% | 185.12% | 32.29% | - |
Cost of Revenue | 288,953 | 279,342 | 607,413 | 821,295 | 300,520 | 225,822 |
Gross Profit | 50,821 | 78,452 | 46,501 | 153,222 | 41,270 | 32,545 |
Selling, General & Admin | 17,152 | 61,788 | 14,907 | 23,499 | 8,850 | 7,535 |
Operating Expenses | 17,152 | 61,788 | 14,907 | 23,499 | 8,850 | 7,535 |
Operating Income | 33,668 | 16,664 | 31,594 | 129,722 | 32,421 | 25,010 |
Interest Expense | -97,867 | -101,225 | -244,807 | -69,790 | -15,504 | -12,562 |
Interest & Investment Income | 52,746 | 490.75 | 811.9 | 1,950 | 1,137 | 1.72 |
Earnings From Equity Investments | -3,199 | -125.89 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 648.58 | 7.53 | - | - | - |
Other Non Operating Income (Expenses) | -1,840 | -5,490 | -4,764 | -5,039 | -192.2 | 518.85 |
EBT Excluding Unusual Items | -16,490 | -89,038 | -217,157 | 56,844 | 17,861 | 12,968 |
Gain (Loss) on Sale of Assets | - | 22,028 | 12,000 | - | - | - |
Pretax Income | -16,490 | -67,009 | -205,157 | 56,844 | 17,861 | 12,968 |
Income Tax Expense | 48.4 | 1,747 | 316.17 | 12,538 | 3,658 | 2,890 |
Earnings From Continuing Operations | -16,539 | -68,757 | -205,474 | 44,306 | 14,203 | 10,078 |
Minority Interest in Earnings | 988.44 | 5,590 | -280.88 | -469.84 | - | - |
Net Income | -15,550 | -63,166 | -205,754 | 43,836 | 14,203 | 10,078 |
Net Income to Common | -15,550 | -63,166 | -205,754 | 43,836 | 14,203 | 10,078 |
Net Income Growth | - | - | - | 208.65% | 40.93% | - |
Shares Outstanding (Basic) | 75 | 76 | 60 | 60 | 15 | 15 |
Shares Outstanding (Diluted) | 75 | 76 | 60 | 60 | 15 | 15 |
Shares Change (YoY) | 17.12% | 27.65% | -0.08% | 312.59% | -0.02% | - |
EPS (Basic) | -206.88 | -826.92 | -3438.42 | 732.00 | 978.51 | 694.21 |
EPS (Diluted) | -206.88 | -827.00 | -3438.42 | 732.00 | 978.51 | 694.21 |
EPS Growth | - | - | - | -25.19% | 40.95% | - |
Free Cash Flow | 90,816 | -131,960 | 90,760 | -167,480 | - | - |
Free Cash Flow Per Share | 1208.21 | -1727.50 | 1516.71 | -2796.66 | - | - |
Gross Margin | 14.96% | 21.93% | 7.11% | 15.72% | 12.07% | 12.60% |
Operating Margin | 9.91% | 4.66% | 4.83% | 13.31% | 9.49% | 9.68% |
Profit Margin | -4.58% | -17.65% | -31.46% | 4.50% | 4.15% | 3.90% |
Free Cash Flow Margin | 26.73% | -36.88% | 13.88% | -17.19% | - | - |
EBITDA | 102,986 | 79,510 | 109,488 | 193,967 | - | - |
EBITDA Margin | 30.31% | 22.22% | 16.74% | 19.90% | - | - |
D&A For EBITDA | 69,317 | 62,845 | 77,894 | 64,245 | - | - |
EBIT | 33,668 | 16,664 | 31,594 | 129,722 | 32,421 | 25,010 |
EBIT Margin | 9.91% | 4.66% | 4.83% | 13.31% | 9.49% | 9.68% |
Effective Tax Rate | - | - | - | 22.06% | 20.48% | 22.29% |
Revenue as Reported | 339,774 | 357,794 | 653,915 | 974,516 | 341,791 | 258,366 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.