Digiworld Corporation (HOSE:DGW)

Digiworld Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	23,336,579	22,078,832	18,817,475	22,028,135	20,922,813	12,535,638
Revenue Growth (YoY)	15.21%	17.33%	-14.57%	5.28%	66.91%	47.69%
Cost of Revenue	21,158,871	20,023,349	17,257,980	20,365,039	19,414,819	11,732,856
Gross Profit	2,177,708	2,055,483	1,559,496	1,663,096	1,507,994	802,782
Selling, General & Admin	1,640,451	1,528,966	1,142,276	858,226	821,987	524,576
Operating Expenses	1,640,451	1,528,966	1,142,276	858,226	821,987	524,576
Operating Income	537,256	526,517	417,220	804,870	686,007	278,206
Interest Expense	-106,373	-96,102	-122,212	-94,462	-31,887	-27,018
Interest & Investment Income	55,732	46,369	70,170	45,587	36,271	4,862
Earnings From Equity Investments	-429.72	1,295	-3,064	-1,826	-2,378	4,177
Currency Exchange Gain (Loss)	60,256	53,524	56,025	31,353	55,381	33,705
Other Non Operating Income (Expenses)	74,993	37,347	52,431	76,846	76,445	37,593
EBT Excluding Unusual Items	621,434	568,951	470,569	862,368	819,839	331,526
Gain (Loss) on Sale of Assets	-	-	-	-	-	2,232
Pretax Income	621,434	568,951	470,569	862,368	819,839	333,758
Income Tax Expense	128,910	120,403	107,978	178,765	164,941	66,421
Earnings From Continuing Operations	492,524	448,547	362,591	683,602	654,899	267,337
Minority Interest in Earnings	-8,744	-4,670	-8,199	180.94	-525.85	-165.39
Net Income	483,779	443,877	354,392	683,783	654,373	267,172
Net Income to Common	483,779	443,877	354,392	683,783	654,373	267,172
Net Income Growth	29.44%	25.25%	-48.17%	4.49%	144.93%	62.46%
Shares Outstanding (Basic)	223	222	214	211	205	200
Shares Outstanding (Diluted)	223	222	214	211	205	200
Shares Change (YoY)	2.73%	3.50%	1.62%	2.96%	2.43%	2.81%
EPS (Basic)	2173.36	2003.13	1655.27	3245.46	3197.65	1337.33
EPS (Diluted)	2173.23	2003.00	1655.00	3245.38	3197.65	1337.18
EPS Growth	26.02%	21.03%	-49.00%	1.49%	139.13%	58.00%
Free Cash Flow	204,989	-152,768	463,281	-1,118,312	136,842	813,780
Free Cash Flow Per Share	920.90	-689.41	2163.86	-5307.88	668.69	4073.39
Dividend Per Share	384.615	384.615	384.615	769.231	427.350	213.675
Dividend Growth	-	-	-50.00%	80.00%	100.00%	-
Gross Margin	9.33%	9.31%	8.29%	7.55%	7.21%	6.40%
Operating Margin	2.30%	2.38%	2.22%	3.65%	3.28%	2.22%
Profit Margin	2.07%	2.01%	1.88%	3.10%	3.13%	2.13%
Free Cash Flow Margin	0.88%	-0.69%	2.46%	-5.08%	0.65%	6.49%
EBITDA	579,200	576,608	459,469	813,553	692,297	284,493
EBITDA Margin	2.48%	2.61%	2.44%	3.69%	3.31%	2.27%
D&A For EBITDA	41,943	50,091	42,250	8,683	6,290	6,287
EBIT	537,256	526,517	417,220	804,870	686,007	278,206
EBIT Margin	2.30%	2.38%	2.22%	3.65%	3.28%	2.22%
Effective Tax Rate	20.74%	21.16%	22.95%	20.73%	20.12%	19.90%
Revenue as Reported	23,336,579	22,078,832	18,817,475	22,028,135	20,922,813	12,535,638

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