HNX:DTD 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 2020	FY 2019
Period Ending	Sep '25 Sep 30, 2025	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	720,855	494,683	785,048	581,935	738,916	455,183
Revenue Growth (YoY)	33.01%	-36.99%	34.90%	-21.25%	62.33%	-
Cost of Revenue	335,383	276,010	357,763	343,834	441,108	257,986
Gross Profit	385,473	218,673	427,285	238,101	297,808	197,197
Selling, General & Admin	32,864	31,781	37,201	44,206	73,981	122,398
Operating Expenses	32,864	31,781	37,201	44,206	73,981	122,398
Operating Income	352,608	186,891	390,084	193,894	223,827	74,799
Interest Expense	-2,734	-5,646	-2,350	-3,923	-3,610	-732.25
Interest & Investment Income	28,969	36,161	34,112	6,775	7,138	86,493
Earnings From Equity Investments	3,046	3,046	-9,975	-2,327	-	-3,204
Currency Exchange Gain (Loss)	-63.93	-63.93	-2	-	-	-
Other Non Operating Income (Expenses)	-2,074	-609.44	-563.03	-888.59	-1,854	-627.59
Pretax Income	379,751	219,779	411,306	193,530	225,501	156,728
Income Tax Expense	78,033	43,577	87,437	39,099	45,121	16,386
Earnings From Continuing Operations	301,718	176,202	323,869	154,431	180,380	140,342
Minority Interest in Earnings	-91,631	-55,785	-106,679	-48,354	-63,704	-12,223
Net Income	210,087	120,417	217,189	106,076	116,676	128,119
Preferred Dividends & Other Adjustments	-	-	3,047	-	-	-
Net Income to Common	210,087	120,417	214,143	106,076	116,676	128,119
Net Income Growth	47.16%	-44.56%	104.75%	-9.09%	-8.93%	-
Shares Outstanding (Basic)	54	57	58	44	-	-
Shares Outstanding (Diluted)	54	57	58	44	-	-
Shares Change (YoY)	-16.09%	-1.78%	31.47%	-	-	-
EPS (Basic)	3901.68	2109.58	3684.67	2399.55	-	-
EPS (Diluted)	3901.57	2109.48	3684.41	2399.55	-	-
EPS Growth	79.22%	-42.75%	53.55%	-	-	-
Free Cash Flow	137,655	-172.24	250,969	170,952	-18,599	4,087
Free Cash Flow Per Share	2556.49	-3.02	4318.34	3867.09	-	-
Dividend Per Share	-	-	-	-	150.658	-
Gross Margin	53.47%	44.20%	54.43%	40.91%	40.30%	43.32%
Operating Margin	48.91%	37.78%	49.69%	33.32%	30.29%	16.43%
Profit Margin	29.14%	24.34%	27.28%	18.23%	15.79%	28.15%
Free Cash Flow Margin	19.10%	-0.03%	31.97%	29.38%	-2.52%	0.90%
EBITDA	468,107	284,406	582,337	345,606	508,223	99,000
EBITDA Margin	64.94%	57.49%	74.18%	59.39%	68.78%	21.75%
D&A For EBITDA	115,498	97,514	192,253	151,711	284,396	24,200
EBIT	352,608	186,891	390,084	193,894	223,827	74,799
EBIT Margin	48.91%	37.78%	49.69%	33.32%	30.29%	16.43%
Effective Tax Rate	20.55%	19.83%	21.26%	20.20%	20.01%	10.46%
Revenue as Reported	720,855	494,683	785,048	581,935	738,916	455,183

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