A Dong 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	651,761	817,855	516,212	587,390	414,642
Revenue Growth (YoY)	-20.31%	58.43%	-12.12%	41.66%	-27.55%
Cost of Revenue	523,038	658,332	416,674	498,149	322,982
Gross Profit	128,723	159,522	99,538	89,242	91,660
Selling, General & Admin	37,181	57,748	35,829	46,130	35,506
Operating Expenses	37,181	57,748	35,829	46,130	35,506
Operating Income	91,542	101,775	63,708	43,112	56,155
Interest Expense	-	-8.33	-	-	-
Interest & Investment Income	6,610	5,319	10,257	8,449	6,157
Currency Exchange Gain (Loss)	-1,571	-184.77	-124.63	-	-
Other Non Operating Income (Expenses)	-334.28	-18.72	-20.97	-635.19	-205.53
EBT Excluding Unusual Items	96,247	106,882	73,819	50,925	62,106
Other Unusual Items	-320	-44.93	-	-	-
Pretax Income	95,927	106,837	73,819	50,925	62,106
Income Tax Expense	19,466	21,523	14,885	10,402	12,522
Net Income	76,461	85,314	58,934	40,523	49,584
Net Income to Common	76,461	85,314	58,934	40,523	49,584
Net Income Growth	-10.38%	44.76%	45.43%	-18.27%	-36.75%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	-	-	0.01%	-0.01%	50.00%
EPS (Basic)	3318.62	3702.89	2557.92	1759.00	2152.00
EPS (Diluted)	3318.62	3702.89	2557.92	1759.00	2152.00
EPS Growth	-10.38%	44.76%	45.42%	-18.26%	-57.84%
Free Cash Flow	90,871	50,244	43,416	18,721	12,486
Free Cash Flow Per Share	3944.09	2180.76	1884.38	812.62	541.91
Dividend Per Share	-	3500.000	-	-	-
Gross Margin	19.75%	19.50%	19.28%	15.19%	22.11%
Operating Margin	14.04%	12.44%	12.34%	7.34%	13.54%
Profit Margin	11.73%	10.43%	11.42%	6.90%	11.96%
Free Cash Flow Margin	13.94%	6.14%	8.41%	3.19%	3.01%
EBITDA	98,800	109,018	71,965	-	-
EBITDA Margin	15.16%	13.33%	13.94%	-	-
D&A For EBITDA	7,258	7,243	8,257	-	-
EBIT	91,542	101,775	63,708	43,112	56,155
EBIT Margin	14.04%	12.44%	12.34%	7.34%	13.54%
Effective Tax Rate	20.29%	20.15%	20.16%	20.43%	20.16%
Revenue as Reported	651,761	817,855	516,212	587,390	414,642

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