HNX:DTD Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	494,574	785,830	581,935	738,916	455,183
Revenue Growth (YoY)	-37.06%	35.04%	-21.24%	62.33%	-
Cost of Revenue	273,853	390,427	343,834	441,108	257,986
Gross Profit	220,721	395,403	238,101	297,808	197,197
Selling, General & Admin	30,484	22,856	44,206	73,981	122,398
Operating Expenses	30,484	22,856	44,206	73,981	122,398
Operating Income	190,237	372,547	193,894	223,827	74,799
Interest Expense	-5,646	-2,249	-3,923	-3,610	-732.25
Interest & Investment Income	36,161	31,372	6,775	7,138	86,493
Earnings From Equity Investments	-	-	-2,327	-	-3,204
Other Non Operating Income (Expenses)	-673.37	-563.03	-888.59	-1,854	-627.59
Pretax Income	220,079	401,107	193,530	225,501	156,728
Income Tax Expense	44,246	81,815	39,099	45,121	16,386
Earnings From Continuing Operations	175,833	319,292	154,431	180,380	140,342
Minority Interest in Earnings	-56,215	-105,984	-48,354	-63,704	-12,223
Net Income	119,618	213,308	106,076	116,676	128,119
Net Income to Common	119,618	213,308	106,076	116,676	128,119
Net Income Growth	-43.92%	101.09%	-9.09%	-8.93%	-
Shares Outstanding (Basic)	53	51	38	-	-
Shares Outstanding (Diluted)	53	51	38	-	-
Shares Change (YoY)	5.34%	32.61%	-	-	-
EPS (Basic)	2247.00	4220.87	2783.48	-	-
EPS (Diluted)	2247.00	4220.87	2783.48	-	-
EPS Growth	-46.76%	51.64%	-	-	-
Free Cash Flow	-192.41	205,514	170,952	-18,599	4,087
Free Cash Flow Per Share	-3.61	4066.64	4485.82	-	-
Dividend Per Share	-	-	-	174.764	-
Gross Margin	44.63%	50.32%	40.92%	40.30%	43.32%
Operating Margin	38.46%	47.41%	33.32%	30.29%	16.43%
Profit Margin	24.19%	27.14%	18.23%	15.79%	28.15%
Free Cash Flow Margin	-0.04%	26.15%	29.38%	-2.52%	0.90%
EBITDA	289,878	567,010	345,606	508,223	99,000
EBITDA Margin	58.61%	72.15%	59.39%	68.78%	21.75%
D&A For EBITDA	99,641	194,463	151,711	284,396	24,200
EBIT	190,237	372,547	193,894	223,827	74,799
EBIT Margin	38.46%	47.41%	33.32%	30.29%	16.43%
Effective Tax Rate	20.10%	20.40%	20.20%	20.01%	10.46%
Revenue as Reported	494,574	785,830	581,935	738,916	455,183

Source: S&P Capital IQ. Standard template. Financial Sources.