HOSE:D2D 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 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Revenue	780,962	346,321	194,833	238,066	294,741
Revenue Growth (YoY)	125.50%	77.75%	-18.16%	-19.23%	18.31%
Cost of Revenue	417,009	191,393	149,486	140,222	221,139
Gross Profit	363,953	154,929	45,347	97,844	73,602
Selling, General & Admin	70,686	45,174	29,161	35,842	26,476
Operating Expenses	70,686	45,174	29,161	35,842	26,476
Operating Income	293,267	109,754	16,187	62,002	47,127
Interest Expense	-	-979.45	-	-529.12	-386.63
Interest & Investment Income	6,286	2,938	16,732	9,465	12,597
Earnings From Equity Investments	-	-	-	-3,031	-3,187
Other Non Operating Income (Expenses)	-840.71	-1,979	-943.73	-5,097	4,199
EBT Excluding Unusual Items	298,712	109,734	31,975	62,810	60,348
Impairment of Goodwill	-	-	-	-949.07	-
Gain (Loss) on Sale of Investments	2,343	967.05	-	-	-4,132
Gain (Loss) on Sale of Assets	-	-	-	-115.84	-2.82
Pretax Income	301,055	110,701	31,975	61,745	56,214
Income Tax Expense	61,158	22,492	6,222	16,417	15,162
Earnings From Continuing Operations	239,897	88,209	25,753	45,328	41,052
Minority Interest in Earnings	-	-	-	-579.39	-1,795
Net Income	239,897	88,209	25,753	44,749	39,257
Preferred Dividends & Other Adjustments	12,331	14,784	3,172	-	-
Net Income to Common	227,566	73,425	22,581	44,749	39,257
Net Income Growth	171.96%	242.52%	-42.45%	13.99%	-2.54%
Shares Outstanding (Basic)	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30
Shares Change (YoY)	-	-	-0.00%	-	-
EPS (Basic)	7520.43	2426.49	746.25	1478.80	1297.31
EPS (Diluted)	7520.00	2426.00	746.00	1478.80	1297.31
EPS Growth	209.97%	225.20%	-49.55%	13.99%	-2.54%
Free Cash Flow	463,497	233,200	-106,975	170,173	61,282
Free Cash Flow Per Share	15317.30	7706.60	-3535.21	5623.66	2025.18
Dividend Per Share	-	8400.000	-	880.282	-
Gross Margin	46.60%	44.73%	23.28%	41.10%	24.97%
Operating Margin	37.55%	31.69%	8.31%	26.04%	15.99%
Profit Margin	29.14%	21.20%	11.59%	18.80%	13.32%
Free Cash Flow Margin	59.35%	67.34%	-54.91%	71.48%	20.79%
EBITDA	324,749	130,517	45,057	73,637	58,354
EBITDA Margin	41.58%	37.69%	23.13%	30.93%	19.80%
D&A For EBITDA	31,482	20,762	28,871	11,635	11,227
EBIT	293,267	109,754	16,187	62,002	47,127
EBIT Margin	37.55%	31.69%	8.31%	26.04%	15.99%
Effective Tax Rate	20.32%	20.32%	19.46%	26.59%	26.97%
Revenue as Reported	780,962	346,321	194,833	238,066	294,741

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