HNX:DHP 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 2021
Period Ending	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
Revenue	229,793	237,782	228,930	263,224	261,825
Revenue Growth (YoY)	-3.36%	3.87%	-13.03%	0.53%	-1.76%
Cost of Revenue	197,312	202,717	192,120	224,221	226,744
Gross Profit	32,481	35,066	36,810	39,003	35,081
Selling, General & Admin	17,835	18,438	19,504	21,113	18,780
Operating Expenses	17,835	18,438	19,504	21,113	18,780
Operating Income	14,646	16,628	17,307	17,890	16,301
Interest Expense	-188.47	-162.3	-1,760	-683.36	-238.97
Interest & Investment Income	2,565	2,068	2,467	2,878	2,224
Currency Exchange Gain (Loss)	-11.66	-14.69	-5.27	-	-
Other Non Operating Income (Expenses)	-899.64	-2,364	-2,313	-2,819	-2,966
EBT Excluding Unusual Items	16,112	16,155	15,696	17,266	15,320
Gain (Loss) on Sale of Assets	10	50.7	-	-	-
Pretax Income	16,122	16,206	15,696	17,266	15,320
Income Tax Expense	2,994	3,001	2,939	3,373	2,944
Net Income	13,127	13,205	12,757	13,893	12,376
Preferred Dividends & Other Adjustments	-	528.19	510.27	-	-
Net Income to Common	13,127	12,677	12,246	13,893	12,376
Net Income Growth	-0.59%	3.51%	-8.18%	12.26%	4.87%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
EPS (Basic)	1382.95	1335.47	1290.15	1463.60	1303.78
EPS (Diluted)	1382.95	1335.47	1290.15	1463.60	1303.78
EPS Growth	3.56%	3.51%	-11.85%	12.26%	4.87%
Free Cash Flow	4,581	21,768	4,927	10,602	3,119
Free Cash Flow Per Share	482.63	2293.28	519.03	1116.94	328.59
Dividend Per Share	1000.000	1000.000	1000.000	1000.000	-
Gross Margin	14.13%	14.75%	16.08%	14.82%	13.40%
Operating Margin	6.37%	6.99%	7.56%	6.80%	6.23%
Profit Margin	5.71%	5.33%	5.35%	5.28%	4.73%
Free Cash Flow Margin	1.99%	9.16%	2.15%	4.03%	1.19%
EBITDA	19,884	22,258	22,881	-	-
EBITDA Margin	8.65%	9.36%	9.99%	-	-
D&A For EBITDA	5,238	5,629	5,575	-	-
EBIT	14,646	16,628	17,307	17,890	16,301
EBIT Margin	6.37%	6.99%	7.56%	6.80%	6.23%
Effective Tax Rate	18.57%	18.52%	18.73%	19.54%	19.22%
Revenue as Reported	229,793	237,782	228,930	263,224	261,825

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.