HOSE:DCL 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,321,589	1,306,797	1,143,946	1,015,686	703,634
Revenue Growth (YoY)	1.13%	14.24%	12.63%	44.35%	4.83%
Cost of Revenue	1,117,345	1,102,093	934,032	733,585	493,482
Gross Profit	204,244	204,704	209,914	282,100	210,152
Selling, General & Admin	145,758	144,874	139,188	153,815	123,371
Operating Expenses	145,758	144,874	139,188	153,815	123,371
Operating Income	58,485	59,830	70,726	128,285	86,781
Interest Expense	-49,129	-25,494	-30,530	-39,627	-36,264
Interest & Investment Income	-	34,279	39,667	52,712	51,929
Currency Exchange Gain (Loss)	-	152.37	-2,705	77.03	-90.68
Other Non Operating Income (Expenses)	25,354	9.56	953.02	94.19	6,058
EBT Excluding Unusual Items	34,711	68,777	78,111	141,542	108,412
Gain (Loss) on Sale of Investments	-	-	-	-	1,872
Pretax Income	34,711	68,777	78,111	141,542	110,284
Income Tax Expense	14,620	14,631	15,976	28,628	22,528
Earnings From Continuing Operations	20,091	54,145	62,134	112,914	87,756
Minority Interest in Earnings	-574.7	-574.4	-416.96	-1,273	-1,796
Net Income	19,516	53,571	61,717	111,641	85,961
Preferred Dividends & Other Adjustments	-	-	2,000	3,000	2,000
Net Income to Common	19,516	53,571	59,717	108,641	83,961
Net Income Growth	-63.57%	-13.20%	-44.72%	29.87%	29.48%
Shares Outstanding (Basic)	73	73	73	70	57
Shares Outstanding (Diluted)	73	73	73	70	57
Shares Change (YoY)	0.07%	-	4.11%	22.02%	1.17%
EPS (Basic)	267.00	733.44	817.59	1548.46	1460.20
EPS (Diluted)	267.00	733.00	817.59	1548.00	1460.00
EPS Growth	-63.57%	-10.35%	-47.18%	6.03%	29.09%
Free Cash Flow	-40,249	-103,037	-200,343	-683,099	-123,174
Free Cash Flow Per Share	-550.64	-1410.67	-2742.89	-9736.25	-2142.18
Gross Margin	15.45%	15.67%	18.35%	27.77%	29.87%
Operating Margin	4.42%	4.58%	6.18%	12.63%	12.33%
Profit Margin	1.48%	4.10%	5.22%	10.70%	11.93%
Free Cash Flow Margin	-3.05%	-7.89%	-17.51%	-67.25%	-17.51%
EBITDA	111,901	97,686	109,004	166,420	121,054
EBITDA Margin	8.47%	7.47%	9.53%	16.38%	17.20%
D&A For EBITDA	53,416	37,856	38,278	38,135	34,273
EBIT	58,485	59,830	70,726	128,285	86,781
EBIT Margin	4.42%	4.58%	6.18%	12.63%	12.33%
Effective Tax Rate	42.12%	21.27%	20.45%	20.23%	20.43%
Revenue as Reported	1,321,589	1,143,946	-	1,015,686	703,634

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.