Damsan JSC (HOSE:ADS)
8,130.00
-50.00 (-0.61%)
At close: Aug 13, 2026
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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 |
| 2,096,162 | 1,869,938 | 1,628,961 | 1,641,849 | 1,692,564 | |
Revenue Growth | 27.06% | 14.79% | -0.78% | -3.00% | - |
Cost of Revenue | 1,848,620 | 1,617,760 | 1,495,365 | 1,455,826 | 1,555,059 |
Gross Profit | 247,542 | 252,178 | 133,596 | 186,024 | 137,506 |
Selling, General & Admin | 63,187 | 55,357 | 47,718 | 49,801 | 47,220 |
Operating Expenses | 63,187 | 55,357 | 47,718 | 49,801 | 47,220 |
Operating Income | 184,355 | 196,821 | 85,879 | 136,223 | 90,286 |
Interest Expense | -57,120 | -55,807 | -42,299 | -59,589 | -44,354 |
Interest & Investment Income | 9,172 | 12,761 | 19,188 | 26,888 | 17,243 |
Earnings From Equity Investments | 3,163 | 835.41 | -8,690 | -7,434 | 1,113 |
Currency Exchange Gain (Loss) | 837.38 | 837.38 | -311.19 | -10,246 | -22,904 |
Other Non Operating Income (Expenses) | 944.63 | -14,370 | -547.84 | 338.51 | 5,406 |
EBT Excluding Unusual Items | 141,352 | 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 | 141,278 | 141,005 | 63,524 | 86,459 | 86,235 |
Income Tax Expense | 41,380 | 34,708 | 8,398 | 11,469 | 11,292 |
Earnings From Continuing Operations | 99,898 | 106,297 | 55,126 | 74,990 | 74,944 |
Minority Interest in Earnings | -3,406 | -9,578 | -5,064 | -16,563 | -7,543 |
Net Income | 96,492 | 96,719 | 50,061 | 58,428 | 67,401 |
Net Income to Common | 96,492 | 96,719 | 50,061 | 58,428 | 67,401 |
Net Income Growth | 29.39% | 93.20% | -14.32% | -13.31% | - |
Shares Outstanding (Basic) | 76 | 76 | 75 | 52 | 45 |
Shares Outstanding (Diluted) | 76 | 76 | 75 | 67 | 57 |
Shares Change | - | 1.81% | 11.75% | 17.86% | - |
EPS (Basic) | 1263.07 | 1266.04 | 667.17 | 1120.48 | 1482.29 |
EPS (Diluted) | 1263.03 | 1266.00 | 667.00 | 870.00 | 1183.48 |
EPS Growth | 29.41% | 89.81% | -23.33% | -26.49% | - |
Free Cash Flow | -468,200 | -50,960 | 84,933 | -186,269 | 42,522 |
Free Cash Flow Per Share | -6128.69 | -667.07 | 1131.90 | -2774.12 | 746.38 |
Dividend Per Share | 1000.000 | 1000.000 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 11.81% | 13.49% | 8.20% | 11.33% | 8.12% |
Operating Margin | 8.79% | 10.53% | 5.27% | 8.30% | 5.33% |
Profit Margin | 4.60% | 5.17% | 3.07% | 3.56% | 3.98% |
Free Cash Flow Margin | -22.34% | -2.73% | 5.21% | -11.34% | 2.51% |
EBITDA | 248,221 | 272,953 | 164,962 | 210,501 | 195,024 |
EBITDA Margin | 11.84% | 14.60% | 10.13% | 12.82% | 11.52% |
D&A For EBITDA | 63,866 | 76,131 | 79,084 | 74,278 | 104,738 |
EBIT | 184,355 | 196,821 | 85,879 | 136,223 | 90,286 |
EBIT Margin | 8.79% | 10.53% | 5.27% | 8.30% | 5.33% |
Effective Tax Rate | 29.29% | 24.62% | 13.22% | 13.26% | 13.09% |
Revenue as Reported | 2,096,162 | 1,869,938 | 1,628,961 | 1,641,849 | 1,692,564 |