DNA Investment JSC (HNX:KSD)

DNA Investment JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	46,392	52,358
Revenue Growth (YoY)	-11.40%	-
Cost of Revenue	40,920	50,417
Gross Profit	5,472	1,941
Selling, General & Admin	5,941	4,599
Operating Expenses	5,941	4,599
Operating Income	-469.06	-2,658
Interest Expense	-132.02	-449.77
Interest & Investment Income	1,549	946.4
Other Non Operating Income (Expenses)	-1,924	2,330
Pretax Income	-975.21	167.75
Income Tax Expense	33.55	13.39
Net Income	-1,009	154.36
Net Income to Common	-1,009	154.36
Shares Outstanding (Basic)	12	12
Shares Outstanding (Diluted)	12	12
Shares Change (YoY)	-0.02%	-
EPS (Basic)	-84.06	12.86
EPS (Diluted)	-84.06	12.86
Free Cash Flow	5,534	8,563
Free Cash Flow Per Share	461.18	713.35
Gross Margin	11.79%	3.71%
Operating Margin	-1.01%	-5.08%
Profit Margin	-2.17%	0.29%
Free Cash Flow Margin	11.93%	16.35%
EBIT	-469.06	-2,658
EBIT Margin	-1.01%	-5.08%
Effective Tax Rate	-	7.98%
Revenue as Reported	46,392	52,358

Source: S&P Capital IQ. Standard template. Financial Sources.