HNX:DTD 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Revenue	824,781	494,683	785,048	581,935	738,916
Revenue Growth (YoY)	66.73%	-36.99%	34.90%	-21.25%	62.33%
Cost of Revenue	355,875	276,010	357,763	343,834	441,108
Gross Profit	468,906	218,673	427,285	238,101	297,808
Selling, General & Admin	32,088	31,781	37,201	44,206	73,981
Operating Expenses	32,088	31,781	37,201	44,206	73,981
Operating Income	436,818	186,891	390,084	193,894	223,827
Interest Expense	-4,854	-5,646	-2,350	-3,923	-3,610
Interest & Investment Income	30,738	36,161	34,112	6,775	7,138
Earnings From Equity Investments	-	3,046	-9,975	-2,327	-
Currency Exchange Gain (Loss)	-	-63.93	-2	-	-
Other Non Operating Income (Expenses)	-31.95	-609.44	-563.03	-888.59	-1,854
Pretax Income	462,671	219,779	411,306	193,530	225,501
Income Tax Expense	94,354	43,577	87,437	39,099	45,121
Earnings From Continuing Operations	368,317	176,202	323,869	154,431	180,380
Minority Interest in Earnings	-115,777	-55,785	-106,679	-48,354	-63,704
Net Income	252,540	120,417	217,189	106,076	116,676
Preferred Dividends & Other Adjustments	-	-	3,047	-	-
Net Income to Common	252,540	120,417	214,143	106,076	116,676
Net Income Growth	109.72%	-44.56%	104.75%	-9.09%	-8.93%
Shares Outstanding (Basic)	61	57	58	44	-
Shares Outstanding (Diluted)	61	57	58	44	-
Shares Change (YoY)	6.10%	-1.78%	31.47%	-	-
EPS (Basic)	4170.00	2109.58	3684.67	2399.55	-
EPS (Diluted)	4170.00	2109.48	3684.41	2399.55	-
EPS Growth	97.68%	-42.75%	53.55%	-	-
Free Cash Flow	223,724	-172.24	250,969	170,952	-18,599
Free Cash Flow Per Share	3694.18	-3.02	4318.34	3867.09	-
Dividend Per Share	-	-	-	-	150.658
Gross Margin	56.85%	44.20%	54.43%	40.91%	40.30%
Operating Margin	52.96%	37.78%	49.69%	33.32%	30.29%
Profit Margin	30.62%	24.34%	27.28%	18.23%	15.79%
Free Cash Flow Margin	27.13%	-0.03%	31.97%	29.38%	-2.52%
EBITDA	582,588	284,406	582,337	345,606	508,223
EBITDA Margin	70.64%	57.49%	74.18%	59.39%	68.78%
D&A For EBITDA	145,770	97,514	192,253	151,711	284,396
EBIT	436,818	186,891	390,084	193,894	223,827
EBIT Margin	52.96%	37.78%	49.69%	33.32%	30.29%
Effective Tax Rate	20.39%	19.83%	21.26%	20.20%	20.01%
Revenue as Reported	824,781	494,683	785,048	581,935	738,916

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