Doan Xa Port JSC (HNX:DXP)

Doan Xa Port JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	605,693	681,741	410,676	107,826	87,067	107,373
Revenue Growth (YoY)	-26.47%	66.00%	280.87%	23.84%	-18.91%	-9.43%
Cost of Revenue	472,088	600,167	347,450	59,130	51,295	66,224
Gross Profit	133,604	81,574	63,225	48,697	35,771	41,149
Selling, General & Admin	42,621	23,959	14,739	18,226	16,951	17,538
Operating Expenses	42,621	23,959	14,739	18,226	16,951	17,538
Operating Income	90,984	57,615	48,486	30,470	18,821	23,611
Interest Expense	-3,679	-2,433	-	-	-	-
Interest & Investment Income	26,841	15,987	17,288	21,890	44,664	42,159
Currency Exchange Gain (Loss)	-586.61	-4,299	1,853	-	-	-
Other Non Operating Income (Expenses)	135.25	-28.3	236.27	-7,234	-563.85	142.28
EBT Excluding Unusual Items	113,694	66,842	67,863	45,127	62,921	65,912
Gain (Loss) on Sale of Investments	214.93	214.93	1,962	-	-	-
Pretax Income	115,409	67,057	69,825	45,127	62,921	65,912
Income Tax Expense	23,013	13,274	13,819	10,482	8,745	9,228
Net Income	92,441	53,783	56,006	34,645	54,176	56,684
Preferred Dividends & Other Adjustments	-	-	1,904	-	-	-
Net Income to Common	92,441	53,783	54,102	34,645	54,176	56,684
Net Income Growth	47.97%	-3.97%	61.66%	-36.05%	-4.42%	37.36%
Shares Outstanding (Basic)	60	60	48	32	31	31
Shares Outstanding (Diluted)	60	60	54	32	31	31
Shares Change (YoY)	-15.17%	11.73%	65.45%	4.99%	-0.03%	0.01%
EPS (Basic)	1541.51	897.73	1135.95	1069.02	1755.05	1835.86
EPS (Diluted)	1541.51	897.73	1009.00	1069.02	1755.05	1835.86
EPS Growth	79.92%	-11.03%	-5.62%	-39.09%	-4.40%	37.34%
Free Cash Flow	-378,065	-118,160	144,386	17,822	8,386	18,976
Free Cash Flow Per Share	-6304.51	-1972.29	2692.79	549.92	271.66	614.57
Dividend Per Share	500.000	500.000	-	454.546	-	-
Gross Margin	22.06%	11.97%	15.39%	45.16%	41.09%	38.32%
Operating Margin	15.02%	8.45%	11.81%	28.26%	21.62%	21.99%
Profit Margin	15.26%	7.89%	13.17%	32.13%	62.22%	52.79%
Free Cash Flow Margin	-62.42%	-17.33%	35.16%	16.53%	9.63%	17.67%
EBITDA	95,085	61,319	51,428	33,678	24,117	31,542
EBITDA Margin	15.70%	9.00%	12.52%	31.23%	27.70%	29.38%
D&A For EBITDA	4,102	3,704	2,942	3,208	5,296	7,931
EBIT	90,984	57,615	48,486	30,470	18,821	23,611
EBIT Margin	15.02%	8.45%	11.81%	28.26%	21.62%	21.99%
Effective Tax Rate	19.94%	19.79%	19.79%	23.23%	13.90%	14.00%
Revenue as Reported	605,693	681,741	410,676	107,826	87,067	107,373

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