Dong Nai Paint 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	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	112,317	119,648	110,535	128,757	119,252
Revenue Growth (YoY)	-6.13%	8.24%	-14.15%	7.97%	-17.11%
Cost of Revenue	81,496	84,727	80,013	91,148	84,329
Gross Profit	30,821	34,921	30,522	37,609	34,923
Selling, General & Admin	19,847	22,769	18,622	24,293	19,385
Operating Expenses	19,847	22,769	18,622	24,293	19,385
Operating Income	10,974	12,152	11,901	13,316	15,538
Interest Expense	-1,019	-1,055	-1,386	-766.26	-
Interest & Investment Income	6.62	33.39	24.08	8,557	600.72
Currency Exchange Gain (Loss)	-35.46	-30.14	-6.94	-	-
Other Non Operating Income (Expenses)	-910.61	159.41	9.1	-1,378	-917.56
EBT Excluding Unusual Items	9,015	11,260	10,541	19,729	15,221
Gain (Loss) on Sale of Investments	-13.87	-103.95	10,209	-	-
Pretax Income	9,001	11,156	20,750	19,729	15,221
Income Tax Expense	2,314	2,306	4,281	4,061	2,193
Net Income	6,687	8,850	16,469	15,667	13,028
Preferred Dividends & Other Adjustments	1,338	1,666	3,284	-	-
Net Income to Common	5,349	7,184	13,184	15,667	13,028
Net Income Growth	-24.44%	-46.26%	5.11%	20.26%	13.35%
Shares Outstanding (Basic)	3	3	3	4	4
Shares Outstanding (Diluted)	3	3	3	4	4
Shares Change (YoY)	-	-	-19.98%	-0.01%	0.01%
EPS (Basic)	1761.72	2365.92	4342.03	4129.00	3433.00
EPS (Diluted)	1761.72	2365.92	4342.00	4129.00	3433.00
EPS Growth	-25.54%	-45.51%	5.16%	20.27%	13.34%
Free Cash Flow	9,697	3,467	10,104	-31,408	5,847
Free Cash Flow Per Share	3193.52	1141.92	3327.62	-8277.19	1540.74
Dividend Per Share	-	1800.000	-	1750.000	1500.000
Dividend Growth	-	-	-	16.67%	-
Gross Margin	27.44%	29.19%	27.61%	29.21%	29.29%
Operating Margin	9.77%	10.16%	10.77%	10.34%	13.03%
Profit Margin	4.76%	6.00%	11.93%	12.17%	10.93%
Free Cash Flow Margin	8.63%	2.90%	9.14%	-24.39%	4.90%
EBITDA	11,450	12,844	12,923	-	-
EBITDA Margin	10.20%	10.73%	11.69%	-	-
D&A For EBITDA	476.6	692.12	1,022	-	-
EBIT	10,974	12,152	11,901	13,316	15,538
EBIT Margin	9.77%	10.16%	10.77%	10.34%	13.03%
Effective Tax Rate	25.71%	20.67%	20.63%	20.59%	14.41%
Revenue as Reported	112,317	119,648	110,535	128,757	119,252
Advertising Expenses	2,020	4,235	2,411	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.