Damsan JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023
Revenue	1,921,542	1,869,938	1,628,961	1,641,849	1,692,564
Revenue Growth (YoY)	20.48%	14.79%	-0.78%	-3.00%	-
Cost of Revenue	1,666,793	1,617,760	1,495,365	1,455,826	1,555,059
Gross Profit	254,749	252,178	133,596	186,024	137,506
Selling, General & Admin	54,605	55,357	47,718	49,801	47,220
Operating Expenses	54,605	55,357	47,718	49,801	47,220
Operating Income	200,145	196,821	85,879	136,223	90,286
Interest Expense	-56,195	-55,807	-42,299	-59,589	-44,354
Interest & Investment Income	11,490	12,761	19,188	26,888	17,243
Earnings From Equity Investments	835.41	835.41	-8,690	-7,434	1,113
Currency Exchange Gain (Loss)	-1,367	837.38	-311.19	-10,246	-22,904
Other Non Operating Income (Expenses)	-11,560	-14,370	-547.84	338.51	5,406
EBT Excluding Unusual Items	143,346	141,078	53,218	86,180	46,791
Gain (Loss) on Sale of Assets	-73.9	-73.9	10,306	279	39,444
Pretax Income	143,273	141,005	63,524	86,459	86,235
Income Tax Expense	36,864	34,708	8,398	11,469	11,292
Earnings From Continuing Operations	106,409	106,297	55,126	74,990	74,944
Minority Interest in Earnings	-7,148	-9,578	-5,064	-16,563	-7,543
Net Income	99,261	96,719	50,061	58,428	67,401
Net Income to Common	99,261	96,719	50,061	58,428	67,401
Net Income Growth	83.72%	93.20%	-14.32%	-13.31%	-
Shares Outstanding (Basic)	76	76	75	52	45
Shares Outstanding (Diluted)	76	76	75	67	57
Shares Change (YoY)	-	1.81%	11.75%	17.86%	-
EPS (Basic)	1299.32	1266.04	667.17	1120.48	1482.29
EPS (Diluted)	1299.27	1266.00	667.00	870.00	1183.48
EPS Growth	-	89.81%	-23.33%	-26.49%	-
Free Cash Flow	30,869	-50,960	84,933	-186,269	42,522
Free Cash Flow Per Share	404.07	-667.07	1131.90	-2774.12	746.38
Gross Margin	13.26%	13.49%	8.20%	11.33%	8.12%
Operating Margin	10.42%	10.53%	5.27%	8.30%	5.33%
Profit Margin	5.17%	5.17%	3.07%	3.56%	3.98%
Free Cash Flow Margin	1.61%	-2.73%	5.21%	-11.34%	2.51%
EBITDA	267,000	272,953	164,962	210,501	195,024
EBITDA Margin	13.89%	14.60%	10.13%	12.82%	11.52%
D&A For EBITDA	66,856	76,131	79,084	74,278	104,738
EBIT	200,145	196,821	85,879	136,223	90,286
EBIT Margin	10.42%	10.53%	5.27%	8.30%	5.33%
Effective Tax Rate	25.73%	24.62%	13.22%	13.26%	13.09%
Revenue as Reported	1,921,542	1,869,938	1,628,961	1,641,849	1,692,564

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