Dong A Paint JSC 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 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	279,974	274,515	214,944	243,492	269,556
Revenue Growth (YoY)	1.99%	27.71%	-11.72%	-9.67%	3.18%
Cost of Revenue	171,854	171,683	140,972	150,642	150,415
Gross Profit	108,120	102,832	73,972	92,850	119,141
Selling, General & Admin	88,805	82,227	83,676	82,660	80,001
Operating Expenses	88,805	82,227	83,676	82,660	80,001
Operating Income	19,315	20,605	-9,704	10,190	39,140
Interest Expense	-5,071	-4,139	-5,722	-5,455	-4,491
Interest & Investment Income	-	659.41	294.13	167.9	217.63
Other Non Operating Income (Expenses)	13,312	1,166	426.64	123.69	233.73
EBT Excluding Unusual Items	27,556	18,291	-14,706	5,026	35,100
Gain (Loss) on Sale of Assets	-	23.48	43.24	-	-
Other Unusual Items	-	-	-0.66	-	-
Pretax Income	27,556	18,315	-14,663	5,026	35,100
Income Tax Expense	2,553	3,393	1,406	2,111	6,039
Earnings From Continuing Operations	25,003	14,921	-16,068	2,915	29,061
Minority Interest in Earnings	-2,493	-383.27	2,722	-1,766	-2,430
Net Income	22,510	14,538	-13,346	1,149	26,631
Net Income to Common	22,510	14,538	-13,346	1,149	26,631
Net Income Growth	54.84%	-	-	-95.69%	242.24%
Shares Outstanding (Basic)	28	28	28	20	14
Shares Outstanding (Diluted)	28	28	28	20	14
Shares Change (YoY)	-0.05%	-	36.90%	46.10%	0.04%
EPS (Basic)	816.00	526.76	-483.58	57.00	1930.00
EPS (Diluted)	816.00	526.76	-484.00	57.00	1930.00
EPS Growth	54.91%	-	-	-97.05%	242.10%
Free Cash Flow	22,397	2,646	8,471	-74,381	32,889
Free Cash Flow Per Share	811.89	95.87	306.91	-3689.49	2383.49
Dividend Per Share	-	-	-	-	500.000
Dividend Growth	-	-	-	-	20.00%
Gross Margin	38.62%	37.46%	34.41%	38.13%	44.20%
Operating Margin	6.90%	7.51%	-4.52%	4.18%	14.52%
Profit Margin	8.04%	5.30%	-6.21%	0.47%	9.88%
Free Cash Flow Margin	8.00%	0.96%	3.94%	-30.55%	12.20%
EBITDA	29,466	36,042	8,960	31,533	59,680
EBITDA Margin	10.53%	13.13%	4.17%	12.95%	22.14%
D&A For EBITDA	10,152	15,437	18,664	21,344	20,541
EBIT	19,315	20,605	-9,704	10,190	39,140
EBIT Margin	6.90%	7.51%	-4.52%	4.18%	14.52%
Effective Tax Rate	9.26%	18.53%	-	42.00%	17.20%
Revenue as Reported	279,974	274,515	214,944	243,492	269,556

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