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	824,945	494,683	785,048	581,935	738,916
Revenue Growth (YoY)	66.76%	-36.99%	34.90%	-21.25%	62.33%
Cost of Revenue	353,050	276,010	357,763	343,834	441,108
Gross Profit	471,894	218,673	427,285	238,101	297,808
Selling, General & Admin	32,089	31,781	37,201	44,206	73,981
Operating Expenses	32,089	31,781	37,201	44,206	73,981
Operating Income	439,805	186,891	390,084	193,894	223,827
Interest Expense	-2,080	-5,646	-2,350	-3,923	-3,610
Interest & Investment Income	30,725	36,161	34,112	6,775	7,138
Earnings From Equity Investments	-973.79	3,046	-9,975	-2,327	-
Currency Exchange Gain (Loss)	-1,673	-63.93	-2	-	-
Other Non Operating Income (Expenses)	-1,379	-609.44	-563.03	-888.59	-1,854
EBT Excluding Unusual Items	464,425	219,779	411,306	193,530	225,501
Gain (Loss) on Sale of Assets	259.18	-	-	-	-
Pretax Income	464,684	219,779	411,306	193,530	225,501
Income Tax Expense	94,933	43,577	87,437	39,099	45,121
Earnings From Continuing Operations	369,752	176,202	323,869	154,431	180,380
Minority Interest in Earnings	-116,615	-55,785	-106,679	-48,354	-63,704
Net Income	253,137	120,417	217,189	106,076	116,676
Preferred Dividends & Other Adjustments	1,594	3,047	3,047	-	-
Net Income to Common	251,543	117,370	214,143	106,076	116,676
Net Income Growth	110.22%	-44.56%	104.75%	-9.09%	-8.93%
Shares Outstanding (Basic)	49	57	58	44	-
Shares Outstanding (Diluted)	49	57	58	44	-
Shares Change (YoY)	-13.79%	-1.78%	31.47%	-	-
EPS (Basic)	5111.87	2056.21	3684.67	2399.55	-
EPS (Diluted)	5111.87	2056.21	3684.41	2399.55	-
EPS Growth	148.61%	-44.19%	53.55%	-	-
Free Cash Flow	223,724	-172.24	250,969	170,952	-18,599
Free Cash Flow Per Share	4546.53	-3.02	4318.34	3867.09	-
Dividend Per Share	-	-	-	-	150.658
Gross Margin	57.20%	44.20%	54.43%	40.91%	40.30%
Operating Margin	53.31%	37.78%	49.69%	33.32%	30.29%
Profit Margin	30.49%	23.73%	27.28%	18.23%	15.79%
Free Cash Flow Margin	27.12%	-0.03%	31.97%	29.38%	-2.52%
EBITDA	485,214	283,126	582,337	345,606	508,223
EBITDA Margin	58.82%	57.23%	74.18%	59.39%	68.78%
D&A For EBITDA	45,409	96,234	192,253	151,711	284,396
EBIT	439,805	186,891	390,084	193,894	223,827
EBIT Margin	53.31%	37.78%	49.69%	33.32%	30.29%
Effective Tax Rate	20.43%	19.83%	21.26%	20.20%	20.01%
Revenue as Reported	824,945	494,683	785,048	581,935	738,916

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