Dong A Hotel Group JSC (HOSE:DAH)

Dong A Hotel Group JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	74,269	47,347
Revenue Growth (YoY)	56.86%	-
Cost of Revenue	45,750	41,733
Gross Profit	28,518	5,614
Selling, General & Admin	18,846	2,938
Operating Expenses	18,846	2,938
Operating Income	9,672	2,676
Interest Expense	-15,000	-21,010
Interest & Investment Income	16,278	23,075
Other Non Operating Income (Expenses)	867.03	5.81
Pretax Income	11,817	4,747
Income Tax Expense	2,510	950.07
Earnings From Continuing Operations	9,307	3,797
Minority Interest in Earnings	-53.31	-
Net Income	9,254	3,797
Net Income to Common	9,254	3,797
Net Income Growth	143.70%	-
Shares Outstanding (Basic)	83	84
Shares Outstanding (Diluted)	83	84
Shares Change (YoY)	-1.20%	-
EPS (Basic)	111.00	45.00
EPS (Diluted)	111.00	45.00
EPS Growth	146.67%	-
Free Cash Flow	28,430	125,159
Free Cash Flow Per Share	341.02	1483.25
Gross Margin	38.40%	11.86%
Operating Margin	13.02%	5.65%
Profit Margin	12.46%	8.02%
Free Cash Flow Margin	38.28%	264.35%
EBITDA	33,367	25,484
EBITDA Margin	44.93%	53.82%
D&A For EBITDA	23,695	22,808
EBIT	9,672	2,676
EBIT Margin	13.02%	5.65%
Effective Tax Rate	21.24%	20.01%
Revenue as Reported	74,269	47,347

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