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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	40,981	47,137	52,358
Revenue Growth (YoY)	-21.73%	-9.97%	-
Cost of Revenue	36,722	41,333	50,417
Gross Profit	4,259	5,804	1,941
Selling, General & Admin	6,908	5,839	4,599
Operating Expenses	6,908	5,839	4,599
Operating Income	-2,650	-35.71	-2,658
Interest Expense	-132.37	-132.37	-449.77
Interest & Investment Income	1,050	1,050	515.28
Currency Exchange Gain (Loss)	258.49	258.49	325.52
Other Non Operating Income (Expenses)	1,550	-57.5	529.41
EBT Excluding Unusual Items	77.19	1,083	-1,738
Asset Writedown	-1,625	-1,625	1,906
Pretax Income	-1,548	-541.85	167.75
Income Tax Expense	138.18	171.73	13.39
Net Income	-1,686	-713.59	154.36
Net Income to Common	-1,686	-713.59	154.36
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
EPS (Basic)	-140.51	-59.47	12.86
EPS (Diluted)	-140.51	-59.47	12.86
Gross Margin	10.39%	12.31%	3.71%
Operating Margin	-6.46%	-0.08%	-5.08%
Profit Margin	-4.11%	-1.51%	0.29%
EBITDA	813.68	4,458	-2,169
EBITDA Margin	1.99%	9.46%	-4.14%
D&A For EBITDA	3,463	4,494	489.91
EBIT	-2,650	-35.71	-2,658
EBIT Margin	-6.46%	-0.08%	-5.08%
Effective Tax Rate	-	-	7.98%
Revenue as Reported	40,981	47,137	52,358

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