DS3 JSC (HNX:DS3)
4,800.00
+300.00 (6.67%)
At close: Jun 3, 2026
DS3 JSC 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 62,234 | 67,825 | 51,243 | 29,644 | 3,727 | 42,563 | |
Revenue Growth (YoY) | 13.89% | 32.36% | 72.86% | 695.43% | -91.24% | - |
Cost of Revenue | 46,105 | 49,739 | 36,628 | 29,708 | 4,925 | 27,411 |
Gross Profit | 16,128 | 18,086 | 14,615 | -64.74 | -1,199 | 15,152 |
Selling, General & Admin | 4,248 | 4,605 | 4,249 | 4,081 | 32,824 | 9,731 |
Operating Expenses | 4,248 | 4,605 | 4,249 | 4,081 | 32,824 | 9,731 |
Operating Income | 11,881 | 13,481 | 10,366 | -4,145 | -34,022 | 5,421 |
Interest Expense | -3,221 | -3,185 | -1,678 | -1,150 | -208.98 | -653.1 |
Interest & Investment Income | 3.97 | 3.97 | 2.97 | 6,181 | 2.38 | 2,274 |
Other Non Operating Income (Expenses) | -641.55 | -637.31 | 135.41 | 801.55 | -2,106 | 2,133 |
EBT Excluding Unusual Items | 8,022 | 9,663 | 8,827 | 1,687 | -36,335 | 9,175 |
Gain (Loss) on Sale of Investments | -980 | -980 | - | 1,141 | - | - |
Pretax Income | 7,042 | 8,683 | 8,827 | 2,829 | -36,335 | 9,175 |
Income Tax Expense | - | - | - | - | - | 1,472 |
Net Income | 7,042 | 8,683 | 8,827 | 2,829 | -36,335 | 7,703 |
Net Income to Common | 7,042 | 8,683 | 8,827 | 2,829 | -36,335 | 7,703 |
Net Income Growth | -22.90% | -1.63% | 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) | - | 813.81 | 827.26 | 265.12 | -3405.00 | 689.00 |
EPS (Diluted) | - | 813.81 | 827.00 | 265.00 | -3405.00 | 689.00 |
EPS Growth | - | -1.59% | 212.08% | - | - | - |
Free Cash Flow | 11,309 | 12,589 | -25,776 | -27,960 | -5,752 | 9,757 |
Free Cash Flow Per Share | - | 1179.86 | -2415.79 | -2620.46 | -538.99 | 872.68 |
Gross Margin | 25.92% | 26.67% | 28.52% | -0.22% | -32.16% | 35.60% |
Operating Margin | 19.09% | 19.88% | 20.23% | -13.98% | -912.93% | 12.74% |
Profit Margin | 11.31% | 12.80% | 17.22% | 9.54% | -974.98% | 18.10% |
Free Cash Flow Margin | 18.17% | 18.56% | -50.30% | -94.32% | -154.33% | 22.92% |
EBITDA | 15,972 | 17,064 | 11,914 | -3,186 | - | - |
EBITDA Margin | 25.66% | 25.16% | 23.25% | -10.75% | - | - |
D&A For EBITDA | 4,092 | 3,583 | 1,548 | 959.68 | - | - |
EBIT | 11,881 | 13,481 | 10,366 | -4,145 | -34,022 | 5,421 |
EBIT Margin | 19.09% | 19.88% | 20.23% | -13.98% | - | 12.74% |
Effective Tax Rate | - | - | - | - | - | 16.04% |
Revenue as Reported | 62,234 | 67,825 | 51,243 | 29,644 | 3,727 | 42,563 |