DS3 JSC (HNX:DS3)
Vietnam
· Delayed Price · Currency is VND 5,700.00
+200.00 (3.64%)
At close: Jun 20, 2025
DS3 JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 54,641 | 51,243 | 29,644 | 3,727 | 42,563 |
| Revenue Growth (YoY) | 57.36% | 72.86% | 695.43% | -91.24% | - |
| Cost of Revenue | 38,849 | 36,628 | 29,708 | 4,925 | 27,411 |
| Gross Profit | 15,792 | 14,615 | -64.74 | -1,199 | 15,152 |
| Selling, General & Admin | 4,790 | 4,249 | 4,081 | 32,824 | 9,731 |
| Operating Expenses | 4,790 | 4,249 | 4,081 | 32,824 | 9,731 |
| Operating Income | 11,002 | 10,366 | -4,145 | -34,022 | 5,421 |
| Interest Expense | -2,011 | -1,678 | -1,150 | -208.98 | -653.1 |
| Interest & Investment Income | 3.99 | 2.97 | 6,181 | 2.38 | 2,274 |
| Other Non Operating Income (Expenses) | 138.41 | 135.41 | 801.55 | -2,106 | 2,133 |
| EBT Excluding Unusual Items | 9,133 | 8,827 | 1,687 | -36,335 | 9,175 |
| Gain (Loss) on Sale of Investments | - | - | 1,141 | - | - |
| Pretax Income | 9,133 | 8,827 | 2,829 | -36,335 | 9,175 |
| Income Tax Expense | - | - | - | - | 1,472 |
| Net Income | 9,133 | 8,827 | 2,829 | -36,335 | 7,703 |
| Net Income to Common | 9,133 | 8,827 | 2,829 | -36,335 | 7,703 |
| Net Income Growth | 115.85% | 212.04% | - | - | - |
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
| Shares Change (YoY) | - | - | -0.01% | -4.55% | - |
| EPS (Basic) | 856.01 | 827.26 | 265.12 | -3405.00 | 689.00 |
| EPS (Diluted) | 855.75 | 827.00 | 265.00 | -3405.00 | 689.00 |
| EPS Growth | 115.84% | 212.08% | - | - | - |
| Free Cash Flow | -16,164 | -25,776 | -27,960 | -5,752 | 9,757 |
| Free Cash Flow Per Share | -1514.93 | -2415.79 | -2620.46 | -538.99 | 872.68 |
| Gross Margin | 28.90% | 28.52% | -0.22% | -32.16% | 35.60% |
| Operating Margin | 20.14% | 20.23% | -13.98% | -912.93% | 12.74% |
| Profit Margin | 16.71% | 17.22% | 9.54% | -974.98% | 18.10% |
| Free Cash Flow Margin | -29.58% | -50.30% | -94.32% | -154.33% | 22.92% |
| EBITDA | 12,697 | 11,914 | -3,186 | - | - |
| EBITDA Margin | 23.24% | 23.25% | -10.75% | - | - |
| D&A For EBITDA | 1,695 | 1,548 | 959.68 | - | - |
| EBIT | 11,002 | 10,366 | -4,145 | -34,022 | 5,421 |
| EBIT Margin | 20.14% | 20.23% | -13.98% | - | 12.74% |
| Effective Tax Rate | - | - | - | - | 16.04% |
| Revenue as Reported | 54,641 | 51,243 | 29,644 | 3,727 | 42,563 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.