Damsan 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
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023
Revenue	1,869,938	1,628,961	1,641,849	1,692,564
Revenue Growth (YoY)	14.79%	-0.78%	-3.00%	-
Cost of Revenue	1,617,760	1,495,365	1,455,826	1,555,059
Gross Profit	252,178	133,596	186,024	137,506
Selling, General & Admin	55,357	47,718	49,801	47,220
Operating Expenses	55,357	47,718	49,801	47,220
Operating Income	196,821	85,879	136,223	90,286
Interest Expense	-55,807	-42,299	-59,589	-44,354
Interest & Investment Income	12,761	19,188	26,888	17,243
Earnings From Equity Investments	835.41	-8,690	-7,434	1,113
Currency Exchange Gain (Loss)	837.38	-311.19	-10,246	-22,904
Other Non Operating Income (Expenses)	-14,444	-547.84	338.51	5,406
EBT Excluding Unusual Items	141,005	53,218	86,180	46,791
Gain (Loss) on Sale of Assets	-	10,306	279	39,444
Pretax Income	141,005	63,524	86,459	86,235
Income Tax Expense	34,708	8,398	11,469	11,292
Earnings From Continuing Operations	106,297	55,126	74,990	74,944
Minority Interest in Earnings	-9,578	-5,064	-16,563	-7,543
Net Income	96,719	50,061	58,428	67,401
Net Income to Common	96,719	50,061	58,428	67,401
Net Income Growth	93.20%	-14.32%	-13.31%	-
Shares Outstanding (Basic)	76	75	52	45
Shares Outstanding (Diluted)	76	75	67	57
Shares Change (YoY)	1.81%	11.75%	17.86%	-
EPS (Basic)	1266.04	667.17	1120.48	1482.29
EPS (Diluted)	1266.00	667.00	870.00	1183.48
EPS Growth	89.81%	-23.33%	-26.49%	-
Free Cash Flow	-50,960	84,933	-186,269	42,522
Free Cash Flow Per Share	-667.07	1131.90	-2774.12	746.38
Gross Margin	13.49%	8.20%	11.33%	8.12%
Operating Margin	10.53%	5.27%	8.30%	5.33%
Profit Margin	5.17%	3.07%	3.56%	3.98%
Free Cash Flow Margin	-2.73%	5.21%	-11.34%	2.51%
EBITDA	272,953	164,962	210,501	195,024
EBITDA Margin	14.60%	10.13%	12.82%	11.52%
D&A For EBITDA	76,131	79,084	74,278	104,738
EBIT	196,821	85,879	136,223	90,286
EBIT Margin	10.53%	5.27%	8.30%	5.33%
Effective Tax Rate	24.62%	13.22%	13.26%	13.09%
Revenue as Reported	1,869,938	1,628,961	1,641,849	1,692,564

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