Development Investment Construction Hoi An JSC (HNX:DIH)

HNX:DIH Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2015	FY 2014
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2015	Dec 31, 2014
Revenue	245,861	222,113	290,917	222,739	268,508
Revenue Growth (YoY)	-15.49%	-23.65%	30.61%	-17.05%	-
Cost of Revenue	211,236	180,174	238,023	207,221	253,879
Gross Profit	34,625	41,939	52,894	15,518	14,629
Selling, General & Admin	3,229	18,656	31,515	10,677	9,642
Operating Expenses	3,229	18,656	31,515	10,677	9,642
Operating Income	31,396	23,282	21,379	4,840	4,987
Interest Expense	-9,267	-6,080	-3,028	-878.01	-1,378
Interest & Investment Income	28.69	28.69	54.29	99.55	45.11
Other Non Operating Income (Expenses)	-34.25	-	-	1.51	347.03
Pretax Income	22,124	17,231	18,405	4,064	4,000
Income Tax Expense	5,630	3,866	4,321	1,083	984.33
Net Income	16,494	13,364	14,084	2,981	3,016
Preferred Dividends & Other Adjustments	-	-	1,408	-	-
Net Income to Common	16,494	13,364	12,675	2,981	3,016
Net Income Growth	17.12%	-5.11%	372.52%	-1.18%	-
Shares Outstanding (Basic)	-	7	7	-	-
Shares Outstanding (Diluted)	-	7	7	-	-
Shares Change (YoY)	-	1.14%	-	-	-
EPS (Basic)	-	1940.53	1861.42	-	-
EPS (Diluted)	-	1940.53	1861.00	-	-
EPS Growth	-	4.27%	-	-	-
Free Cash Flow	-19,450	104,243	336,712	-	-
Free Cash Flow Per Share	-	15136.21	49447.60	-	-
Dividend Per Share	-	-	1500.000	-	-
Gross Margin	14.08%	18.88%	18.18%	6.97%	5.45%
Operating Margin	12.77%	10.48%	7.35%	2.17%	1.86%
Profit Margin	6.71%	6.02%	4.36%	1.34%	1.12%
Free Cash Flow Margin	-7.91%	46.93%	115.74%	-	-
EBITDA	32,488	24,416	22,545	-	-
EBITDA Margin	13.21%	10.99%	7.75%	-	-
D&A For EBITDA	1,092	1,134	1,166	-	-
EBIT	31,396	23,282	21,379	4,840	4,987
EBIT Margin	12.77%	10.48%	7.35%	2.17%	1.86%
Effective Tax Rate	25.45%	22.44%	23.48%	26.65%	24.61%
Revenue as Reported	245,861	222,113	290,917	222,739	268,508

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.