Damsan 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	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023
Revenue	1,714,284	1,628,961	1,641,849	1,692,564
Revenue Growth (YoY)	4.41%	-0.78%	-3.00%	-
Cost of Revenue	1,513,681	1,495,365	1,455,826	1,555,059
Gross Profit	200,603	133,596	186,024	137,506
Selling, General & Admin	49,720	47,718	49,801	47,220
Operating Expenses	49,720	47,718	49,801	47,220
Operating Income	150,883	85,879	136,223	90,286
Interest Expense	-37,525	-42,299	-59,589	-44,354
Interest & Investment Income	17,912	19,188	26,888	17,243
Earnings From Equity Investments	2,692	-8,690	-7,434	1,113
Currency Exchange Gain (Loss)	-311.19	-311.19	-10,246	-22,904
Other Non Operating Income (Expenses)	-28,983	-547.84	338.51	5,406
EBT Excluding Unusual Items	104,668	53,218	86,180	46,791
Gain (Loss) on Sale of Assets	10,306	10,306	279	39,444
Pretax Income	114,974	63,524	86,459	86,235
Income Tax Expense	10,671	8,398	11,469	11,292
Earnings From Continuing Operations	104,304	55,126	74,990	74,944
Minority Interest in Earnings	-12,348	-5,064	-16,563	-7,543
Net Income	91,956	50,061	58,428	67,401
Net Income to Common	91,956	50,061	58,428	67,401
Net Income Growth	57.38%	-14.32%	-13.31%	-
Shares Outstanding (Basic)	76	75	52	45
Shares Outstanding (Diluted)	76	75	67	57
Shares Change (YoY)	13.78%	11.75%	17.86%	-
EPS (Basic)	1203.70	667.17	1120.48	1482.29
EPS (Diluted)	1203.54	667.00	870.00	1183.48
EPS Growth	38.34%	-23.33%	-26.49%	-
Free Cash Flow	-253,679	84,933	-186,269	42,522
Free Cash Flow Per Share	-3320.64	1131.90	-2774.12	746.38
Gross Margin	11.70%	8.20%	11.33%	8.12%
Operating Margin	8.80%	5.27%	8.30%	5.33%
Profit Margin	5.36%	3.07%	3.56%	3.98%
Free Cash Flow Margin	-14.80%	5.21%	-11.34%	2.51%
EBITDA	258,808	164,962	210,501	195,024
EBITDA Margin	15.10%	10.13%	12.82%	11.52%
D&A For EBITDA	107,924	79,084	74,278	104,738
EBIT	150,883	85,879	136,223	90,286
EBIT Margin	8.80%	5.27%	8.30%	5.33%
Effective Tax Rate	9.28%	13.22%	13.26%	13.09%
Revenue as Reported	1,714,284	1,628,961	1,641,849	1,692,564

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