HNX:DIH Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2015	FY 2014
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	124,455	258,963	222,113	290,917	222,739	268,508
Revenue Growth (YoY)	-70.80%	16.59%	-23.65%	30.61%	-17.05%	-
Cost of Revenue	98,448	214,013	180,174	238,023	207,221	253,879
Gross Profit	26,006	44,950	41,939	52,894	15,518	14,629
Selling, General & Admin	14,609	15,470	18,656	31,515	10,677	9,642
Operating Expenses	14,609	15,470	18,656	31,515	10,677	9,642
Operating Income	11,398	29,480	23,282	21,379	4,840	4,987
Interest Expense	-6,453	-7,639	-6,080	-3,028	-878.01	-1,378
Interest & Investment Income	24.3	25.64	28.69	54.29	99.55	45.11
Other Non Operating Income (Expenses)	3,207	-30.28	-	-	1.51	347.03
Pretax Income	8,176	21,836	17,231	18,405	4,064	4,000
Income Tax Expense	1,862	4,882	3,866	4,321	1,083	984.33
Net Income	6,314	16,955	13,364	14,084	2,981	3,016
Preferred Dividends & Other Adjustments	-	-	1,336	1,408	-	-
Net Income to Common	6,314	16,955	12,028	12,675	2,981	3,016
Net Income Growth	-78.67%	26.86%	-5.11%	372.52%	-1.18%	-
Shares Outstanding (Basic)	7	7	7	7	-	-
Shares Outstanding (Diluted)	7	7	7	7	-	-
Shares Change (YoY)	-	0.10%	1.14%	-	-	-
EPS (Basic)	915.85	2459.27	1746.48	1861.42	-	-
EPS (Diluted)	915.58	2459.00	1746.00	1861.00	-	-
EPS Growth	-	40.84%	-6.18%	-	-	-
Free Cash Flow	62,503	149,598	104,243	336,712	-	-
Free Cash Flow Per Share	9066.06	21699.29	15136.21	49447.60	-	-
Dividend Per Share	-	-	-	1500.000	-	-
Gross Margin	20.90%	17.36%	18.88%	18.18%	6.97%	5.45%
Operating Margin	9.16%	11.38%	10.48%	7.35%	2.17%	1.86%
Profit Margin	5.07%	6.55%	5.42%	4.36%	1.34%	1.12%
Free Cash Flow Margin	50.22%	57.77%	46.93%	115.74%	-	-
EBITDA	12,318	30,491	24,416	22,545	-	-
EBITDA Margin	9.90%	11.77%	10.99%	7.75%	-	-
D&A For EBITDA	920.5	1,011	1,134	1,166	-	-
EBIT	11,398	29,480	23,282	21,379	4,840	4,987
EBIT Margin	9.16%	11.38%	10.48%	7.35%	2.17%	1.86%
Effective Tax Rate	22.77%	22.36%	22.44%	23.48%	26.65%	24.61%
Revenue as Reported	124,455	258,963	222,113	290,917	222,739	268,508

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