HNX:DDG Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2019	FY 2018
Period Ending	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	357,794	653,632	974,516	341,791	258,366
Revenue Growth (YoY)	-45.26%	-32.93%	185.12%	32.29%	-
Cost of Revenue	296,255	607,077	821,295	300,520	225,822
Gross Profit	61,539	46,555	153,222	41,270	32,545
Selling, General & Admin	13,590	14,907	23,499	8,850	7,535
Operating Expenses	13,590	14,907	23,499	8,850	7,535
Operating Income	47,949	31,648	129,722	32,421	25,010
Interest Expense	-99,679	-84,133	-69,790	-15,504	-12,562
Interest & Investment Income	52,746	9,719	1,950	1,137	1.72
Earnings From Equity Investments	-150.11	-	-	-	-
Other Non Operating Income (Expenses)	15,024	-147,309	-5,039	-192.2	518.85
Pretax Income	15,890	-190,075	56,844	17,861	12,968
Income Tax Expense	421.26	1,842	12,538	3,658	2,890
Earnings From Continuing Operations	15,469	-191,917	44,306	14,203	10,078
Minority Interest in Earnings	-224.56	-280.88	-469.84	-	-
Net Income	15,244	-192,198	43,836	14,203	10,078
Net Income to Common	15,244	-192,198	43,836	14,203	10,078
Net Income Growth	-	-	208.65%	40.93%	-
Shares Outstanding (Basic)	75	60	60	12	12
Shares Outstanding (Diluted)	75	60	60	12	12
Shares Change (YoY)	25.70%	-0.05%	399.24%	-0.02%	-
EPS (Basic)	202.60	-3211.00	732.00	1184.00	840.00
EPS (Diluted)	202.60	-3211.00	732.00	1184.00	840.00
EPS Growth	-	-	-38.18%	40.95%	-
Free Cash Flow	-52,411	98,115	-167,480	-	-
Free Cash Flow Per Share	-696.57	1639.19	-2796.66	-	-
Gross Margin	17.20%	7.12%	15.72%	12.07%	12.60%
Operating Margin	13.40%	4.84%	13.31%	9.49%	9.68%
Profit Margin	4.26%	-29.40%	4.50%	4.15%	3.90%
Free Cash Flow Margin	-14.65%	15.01%	-17.19%	-	-
EBITDA	129,576	109,458	193,967	-	-
EBITDA Margin	36.22%	16.75%	19.90%	-	-
D&A For EBITDA	81,627	77,810	64,245	-	-
EBIT	47,949	31,648	129,722	32,421	25,010
EBIT Margin	13.40%	4.84%	13.31%	9.49%	9.68%
Effective Tax Rate	2.65%	-	22.06%	20.48%	22.29%
Revenue as Reported	357,794	653,632	974,516	341,791	258,366

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