DS3 JSC (HNX:DS3)
4,800.00
+300.00 (6.67%)
At close: Aug 7, 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 | Jun '26 Jun 30, 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 |
| 50,947 | 67,825 | 51,243 | 29,644 | 3,727 | 42,563 | |
Revenue Growth | -36.80% | 32.36% | 72.86% | 695.43% | -91.24% | - |
Cost of Revenue | 39,514 | 49,739 | 36,628 | 29,708 | 4,925 | 27,411 |
Gross Profit | 11,433 | 18,086 | 14,615 | -64.74 | -1,199 | 15,152 |
Selling, General & Admin | 4,290 | 4,605 | 4,249 | 4,081 | 32,824 | 9,731 |
Operating Expenses | 4,290 | 4,605 | 4,249 | 4,081 | 32,824 | 9,731 |
Operating Income | 7,142 | 13,481 | 10,366 | -4,145 | -34,022 | 5,421 |
Interest Expense | -2,874 | -3,185 | -1,678 | -1,150 | -208.98 | -653.1 |
Interest & Investment Income | 6.51 | 3.97 | 2.97 | 6,181 | 2.38 | 2,274 |
Other Non Operating Income (Expenses) | 448.87 | -637.31 | 135.41 | 801.55 | -2,106 | 2,133 |
EBT Excluding Unusual Items | 4,723 | 9,663 | 8,827 | 1,687 | -36,335 | 9,175 |
Gain (Loss) on Sale of Investments | -980 | -980 | - | 1,141 | - | - |
Pretax Income | 3,743 | 8,683 | 8,827 | 2,829 | -36,335 | 9,175 |
Income Tax Expense | - | - | - | - | - | 1,472 |
Net Income | 3,743 | 8,683 | 8,827 | 2,829 | -36,335 | 7,703 |
Net Income to Common | 3,743 | 8,683 | 8,827 | 2,829 | -36,335 | 7,703 |
Net Income Growth | -73.13% | -1.63% | 212.04% | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | - | - | - | -0.01% | -4.55% | - |
EPS (Basic) | 350.84 | 813.81 | 827.26 | 265.12 | -3405.00 | 689.00 |
EPS (Diluted) | 350.84 | 813.81 | 827.00 | 265.00 | -3405.00 | 689.00 |
EPS Growth | -73.13% | -1.59% | 212.08% | - | - | - |
Free Cash Flow | 47,454 | 12,589 | -25,776 | -27,960 | -5,752 | 9,757 |
Free Cash Flow Per Share | 4447.49 | 1179.86 | -2415.79 | -2620.46 | -538.99 | 872.68 |
Gross Margin | 22.44% | 26.67% | 28.52% | -0.22% | -32.16% | 35.60% |
Operating Margin | 14.02% | 19.88% | 20.23% | -13.98% | -912.93% | 12.74% |
Profit Margin | 7.35% | 12.80% | 17.22% | 9.54% | -974.98% | 18.10% |
Free Cash Flow Margin | 93.14% | 18.56% | -50.30% | -94.32% | -154.33% | 22.92% |
EBITDA | 11,680 | 17,064 | 11,914 | -3,186 | - | - |
EBITDA Margin | 22.93% | 25.16% | 23.25% | -10.75% | - | - |
D&A For EBITDA | 4,537 | 3,583 | 1,548 | 959.68 | - | - |
EBIT | 7,142 | 13,481 | 10,366 | -4,145 | -34,022 | 5,421 |
EBIT Margin | 14.02% | 19.88% | 20.23% | -13.98% | - | 12.74% |
Effective Tax Rate | - | - | - | - | - | 16.04% |
Revenue as Reported | 50,947 | 67,825 | 51,243 | 29,644 | 3,727 | 42,563 |