HNX:DP3 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	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	438,006	417,485	409,731	485,074	381,077
Revenue Growth (YoY)	4.92%	1.89%	-15.53%	27.29%	-3.70%
Cost of Revenue	150,345	141,432	128,228	148,536	117,447
Gross Profit	287,661	276,054	281,503	336,538	263,630
Selling, General & Admin	117,174	139,372	144,618	208,717	151,491
Operating Expenses	117,174	139,372	144,618	208,717	151,491
Operating Income	170,487	136,682	136,885	127,821	112,139
Interest Expense	-694.75	-161.5	-1,594	-6,475	-449
Interest & Investment Income	22,834	15,463	21,665	10,732	7,360
Currency Exchange Gain (Loss)	-64.63	-133.63	-15.04	-	-
Other Non Operating Income (Expenses)	262.86	-97.52	60.97	4,412	-839.85
EBT Excluding Unusual Items	192,825	151,752	157,001	136,490	118,210
Gain (Loss) on Sale of Assets	30	163.2	2.28	-	-
Pretax Income	192,855	151,915	157,003	136,490	118,210
Income Tax Expense	39,294	30,743	31,740	27,665	23,905
Net Income	153,561	121,172	125,263	108,824	94,305
Net Income to Common	153,561	121,172	125,263	108,824	94,305
Net Income Growth	26.73%	-3.27%	15.11%	15.40%	-17.32%
Shares Outstanding (Basic)	21	21	21	23	21
Shares Outstanding (Diluted)	21	21	21	23	21
Shares Change (YoY)	-	-	-5.00%	5.27%	-0.00%
EPS (Basic)	7142.41	5635.90	5826.22	4808.40	4386.40
EPS (Diluted)	7142.41	5635.90	5826.22	4808.40	4386.40
EPS Growth	26.73%	-3.27%	21.17%	9.62%	-17.32%
Free Cash Flow	242,076	90,452	146,699	84,126	25,862
Free Cash Flow Per Share	11259.39	4207.10	6823.21	3717.11	1202.91
Dividend Per Share	-	-	3000.000	-	2400.000
Gross Margin	65.67%	66.12%	68.70%	69.38%	69.18%
Operating Margin	38.92%	32.74%	33.41%	26.35%	29.43%
Profit Margin	35.06%	29.02%	30.57%	22.43%	24.75%
Free Cash Flow Margin	55.27%	21.67%	35.80%	17.34%	6.79%
EBITDA	182,044	149,542	150,864	-	-
EBITDA Margin	41.56%	35.82%	36.82%	-	-
D&A For EBITDA	11,556	12,861	13,980	-	-
EBIT	170,487	136,682	136,885	127,821	112,139
EBIT Margin	38.92%	32.74%	33.41%	26.35%	29.43%
Effective Tax Rate	20.38%	20.24%	20.22%	20.27%	20.22%
Revenue as Reported	438,006	417,485	409,731	485,074	381,077

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