Travel Investment and Seafood Development Corporation (HOSE:DAT)
Vietnam flag Vietnam · Delayed Price · Currency is VND
6,660.00
-490.00 (-6.85%)
At close: Apr 11, 2025

HOSE:DAT Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,814,8722,938,5352,939,7362,994,6442,259,9722,159,885
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Revenue Growth (YoY)
-5.10%-0.04%-1.83%32.51%4.63%-13.37%
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Cost of Revenue
2,741,0352,853,6462,813,9142,856,6972,173,0502,046,151
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Gross Profit
73,83784,888125,822137,94786,922113,734
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Selling, General & Admin
17,41716,16621,70021,46116,03417,981
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Operating Expenses
17,41716,16621,70021,46116,03417,981
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Operating Income
56,42068,723104,122116,48670,88895,754
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Interest Expense
-32,857-35,661-60,897-53,948-52,973-67,766
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Interest & Investment Income
32,83932,83940,91126,52420,51930,597
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Currency Exchange Gain (Loss)
-339.71-339.71689.35249.561,389-561.45
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Other Non Operating Income (Expenses)
8,760-45.49-1,886-275.59-362.29-349.28
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EBT Excluding Unusual Items
64,82465,51682,93989,03639,46157,674
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Gain (Loss) on Sale of Investments
--367.23-367.24--
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Gain (Loss) on Sale of Assets
27.3527.35----
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Pretax Income
64,85165,54483,30688,66839,46157,674
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Income Tax Expense
6,5986,6677,9938,5694,8005,753
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Net Income
58,25358,87775,31480,09934,66051,921
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Net Income to Common
58,25358,87775,31480,09934,66051,921
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Net Income Growth
-21.34%-21.82%-5.97%131.10%-33.24%-16.62%
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Shares Outstanding (Basic)
676669626969
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Shares Outstanding (Diluted)
676669626969
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Shares Change (YoY)
-0.76%-5.27%12.57%-11.16%-2.83%
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EPS (Basic)
867.65897.741087.901302.42500.66749.98
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EPS (Diluted)
867.65897.741087.901142.74500.40749.98
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EPS Growth
-20.73%-17.48%-4.80%128.37%-33.28%-18.92%
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Free Cash Flow
105,897-146,745303,68321,31191,72230,405
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Free Cash Flow Per Share
1577.27-2237.544386.67346.521324.90439.19
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Gross Margin
2.62%2.89%4.28%4.61%3.85%5.27%
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Operating Margin
2.00%2.34%3.54%3.89%3.14%4.43%
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Profit Margin
2.07%2.00%2.56%2.67%1.53%2.40%
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Free Cash Flow Margin
3.76%-4.99%10.33%0.71%4.06%1.41%
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EBITDA
106,992119,342153,681167,827121,637147,499
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EBITDA Margin
3.80%4.06%5.23%5.60%5.38%6.83%
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D&A For EBITDA
50,57150,61949,55951,34150,75051,745
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EBIT
56,42068,723104,122116,48670,88895,754
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EBIT Margin
2.00%2.34%3.54%3.89%3.14%4.43%
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Effective Tax Rate
10.17%10.17%9.59%9.66%12.16%9.98%
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Revenue as Reported
2,814,8722,938,5352,939,7362,994,6442,259,9722,159,885
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Updated Jan 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.