Thanh Dat Investment Development JSC (HNX:DTD)
Vietnam · Delayed Price · Currency is VND 11,900
0.00 (0.00%)
At close: Aug 7, 2026
HNX:DTD 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 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 664,308 | 824,945 | 494,683 | 785,048 | 581,935 | 738,916 | |
Revenue Growth | 14.61% | 66.76% | -36.99% | 34.90% | -21.25% | 62.33% |
Cost of Revenue | 306,917 | 353,050 | 276,010 | 357,763 | 343,834 | 441,108 |
Gross Profit | 357,391 | 471,894 | 218,673 | 427,285 | 238,101 | 297,808 |
Selling, General & Admin | 32,547 | 32,089 | 31,781 | 37,201 | 44,206 | 73,981 |
Operating Expenses | 32,547 | 32,089 | 31,781 | 37,201 | 44,206 | 73,981 |
Operating Income | 324,844 | 439,805 | 186,891 | 390,084 | 193,894 | 223,827 |
Interest Expense | -1,564 | -2,080 | -5,646 | -2,350 | -3,923 | -3,610 |
Interest & Investment Income | 30,635 | 30,725 | 36,161 | 34,112 | 6,775 | 7,138 |
Earnings From Equity Investments | -973.79 | -973.79 | 3,046 | -9,975 | -2,327 | - |
Currency Exchange Gain (Loss) | -1,673 | -1,673 | -63.93 | -2 | - | - |
Other Non Operating Income (Expenses) | -1,647 | -1,379 | -609.44 | -563.03 | -888.59 | -1,854 |
EBT Excluding Unusual Items | 349,621 | 464,425 | 219,779 | 411,306 | 193,530 | 225,501 |
Gain (Loss) on Sale of Assets | 259.18 | 259.18 | - | - | - | - |
Pretax Income | 349,880 | 464,684 | 219,779 | 411,306 | 193,530 | 225,501 |
Income Tax Expense | 71,972 | 94,933 | 43,577 | 87,437 | 39,099 | 45,121 |
Earnings From Continuing Operations | 277,909 | 369,752 | 176,202 | 323,869 | 154,431 | 180,380 |
Minority Interest in Earnings | -86,771 | -116,615 | -55,785 | -106,679 | -48,354 | -63,704 |
Net Income | 191,137 | 253,137 | 120,417 | 217,189 | 106,076 | 116,676 |
Preferred Dividends & Other Adjustments | 1,594 | 1,594 | 3,047 | 3,047 | - | - |
Net Income to Common | 189,543 | 251,543 | 117,370 | 214,143 | 106,076 | 116,676 |
Net Income Growth | 23.98% | 114.32% | -45.19% | 101.88% | -9.09% | -8.93% |
Shares Outstanding (Basic) | 57 | 54 | 63 | 64 | 49 | - |
Shares Outstanding (Diluted) | 57 | 54 | 63 | 64 | 49 | - |
Shares Change | -9.86% | -13.79% | -1.78% | 31.47% | - | - |
EPS (Basic) | 3345.42 | 4647.16 | 1869.28 | 3349.70 | 2181.41 | - |
EPS (Diluted) | 3345.42 | 4647.16 | 1869.28 | 3349.46 | 2181.41 | - |
EPS Growth | 37.55% | 148.61% | -44.19% | 53.55% | - | - |
Free Cash Flow | 62,986 | 223,724 | -172.24 | 250,969 | 170,952 | -18,599 |
Free Cash Flow Per Share | 1111.70 | 4133.20 | -2.74 | 3925.76 | 3515.54 | - |
Dividend Per Share | 454.546 | 454.546 | - | - | - | 136.962 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 53.80% | 57.20% | 44.20% | 54.43% | 40.91% | 40.30% |
Operating Margin | 48.90% | 53.31% | 37.78% | 49.69% | 33.32% | 30.29% |
Profit Margin | 28.53% | 30.49% | 23.73% | 27.28% | 18.23% | 15.79% |
Free Cash Flow Margin | 9.48% | 27.12% | -0.03% | 31.97% | 29.38% | -2.52% |
EBITDA | 344,382 | 488,789 | 286,616 | 584,547 | 345,606 | 508,223 |
EBITDA Margin | 51.84% | 59.25% | 57.94% | 74.46% | 59.39% | 68.78% |
D&A For EBITDA | 19,539 | 48,983 | 99,724 | 194,463 | 151,711 | 284,396 |
EBIT | 324,844 | 439,805 | 186,891 | 390,084 | 193,894 | 223,827 |
EBIT Margin | 48.90% | 53.31% | 37.78% | 49.69% | 33.32% | 30.29% |
Effective Tax Rate | 20.57% | 20.43% | 19.83% | 21.26% | 20.20% | 20.01% |
Revenue as Reported | 664,308 | 824,945 | 494,683 | 785,048 | 581,935 | 738,916 |