DNA Investment JSC 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	49,317	47,137	52,358
Revenue Growth (YoY)	-	-9.97%	-
Cost of Revenue	42,422	41,333	50,417
Gross Profit	6,895	5,804	1,941
Selling, General & Admin	6,000	5,839	4,599
Operating Expenses	6,000	5,839	4,599
Operating Income	895.67	-35.71	-2,658
Interest Expense	-62.21	-132.37	-449.77
Interest & Investment Income	1,046	1,050	515.28
Currency Exchange Gain (Loss)	261.94	258.49	325.52
Other Non Operating Income (Expenses)	-61.27	-57.5	529.41
EBT Excluding Unusual Items	2,081	1,083	-1,738
Asset Writedown	-1,625	-1,625	1,906
Pretax Income	455.41	-541.85	167.75
Income Tax Expense	171.73	171.73	13.39
Net Income	283.68	-713.59	154.36
Net Income to Common	283.68	-713.59	154.36
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
EPS (Basic)	23.64	-59.47	12.86
EPS (Diluted)	23.64	-59.47	12.86
Gross Margin	13.98%	12.31%	3.71%
Operating Margin	1.82%	-0.08%	-5.08%
Profit Margin	0.57%	-1.51%	0.29%
EBITDA	5,279	4,458	-2,169
EBITDA Margin	10.70%	9.46%	-4.14%
D&A For EBITDA	4,383	4,494	489.91
EBIT	895.67	-35.71	-2,658
EBIT Margin	1.82%	-0.08%	-5.08%
Effective Tax Rate	37.71%	-	7.98%
Revenue as Reported	49,317	47,137	52,358

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