Digiworld Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	21,067,955	18,817,475	22,028,135	20,922,813	12,535,638	8,488,069	Upgrade
Revenue Growth (YoY)	16.96%	-14.58%	5.28%	66.91%	47.69%	42.96%	Upgrade
Cost of Revenue	19,099,118	17,257,980	20,365,039	19,414,819	11,732,856	7,939,942	Upgrade
Gross Profit	1,968,838	1,559,496	1,663,096	1,507,994	802,782	548,126	Upgrade
Selling, General & Admin	1,542,259	1,142,276	858,226	821,987	524,576	348,810	Upgrade
Operating Expenses	1,542,259	1,142,276	858,226	821,987	524,576	348,810	Upgrade
Operating Income	426,578	417,220	804,870	686,007	278,206	199,316	Upgrade
Interest Expense	-90,956	-122,212	-94,462	-31,887	-27,018	-47,582	Upgrade
Interest & Investment Income	68,988	70,170	45,587	36,271	4,862	82.25	Upgrade
Earnings From Equity Investments	-613.34	-3,064	-1,826	-2,378	4,177	1,375	Upgrade
Currency Exchange Gain (Loss)	76,901	56,025	31,353	55,381	33,705	15,976	Upgrade
Other Non Operating Income (Expenses)	17,420	52,431	76,846	76,445	37,593	41,004	Upgrade
EBT Excluding Unusual Items	498,318	470,569	862,368	819,839	331,526	210,172	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	2,232	181.82	Upgrade
Pretax Income	498,318	470,569	862,368	819,839	333,758	210,354	Upgrade
Income Tax Expense	106,009	107,978	178,765	164,941	66,421	47,174	Upgrade
Earnings From Continuing Operations	392,308	362,591	683,602	654,899	267,337	163,179	Upgrade
Minority Interest in Earnings	784.54	-8,199	180.94	-525.85	-165.39	1,278	Upgrade
Net Income	393,093	354,392	683,783	654,373	267,172	164,457	Upgrade
Net Income to Common	393,093	354,392	683,783	654,373	267,172	164,457	Upgrade
Net Income Growth	-6.53%	-48.17%	4.49%	144.93%	62.46%	48.25%	Upgrade
Shares Outstanding (Basic)	217	213	211	205	200	194	Upgrade
Shares Outstanding (Diluted)	217	213	211	205	200	194	Upgrade
Shares Change (YoY)	2.34%	1.18%	2.96%	2.43%	2.81%	2.27%	Upgrade
EPS (Basic)	1811.57	1662.44	3245.46	3197.65	1337.33	846.33	Upgrade
EPS (Diluted)	1811.44	1662.31	3245.38	3197.65	1337.18	846.33	Upgrade
EPS Growth	-8.68%	-48.78%	1.49%	139.13%	58.00%	44.97%	Upgrade
Free Cash Flow	-739,890	463,281	-1,118,312	136,842	813,780	284,992	Upgrade
Free Cash Flow Per Share	-3409.78	2173.22	-5307.88	668.69	4073.39	1466.63	Upgrade
Dividend Per Share	384.615	384.615	769.231	427.350	213.675	213.675	Upgrade
Dividend Growth	-50.00%	-50.00%	80.00%	100.00%	0%	100.00%	Upgrade
Gross Margin	9.35%	8.29%	7.55%	7.21%	6.40%	6.46%	Upgrade
Operating Margin	2.02%	2.22%	3.65%	3.28%	2.22%	2.35%	Upgrade
Profit Margin	1.87%	1.88%	3.10%	3.13%	2.13%	1.94%	Upgrade
Free Cash Flow Margin	-3.51%	2.46%	-5.08%	0.65%	6.49%	3.36%	Upgrade
EBITDA	472,576	455,912	813,553	692,297	284,493	205,534	Upgrade
EBITDA Margin	2.24%	2.42%	3.69%	3.31%	2.27%	2.42%	Upgrade
D&A For EBITDA	45,998	38,693	8,683	6,290	6,287	6,218	Upgrade
EBIT	426,578	417,220	804,870	686,007	278,206	199,316	Upgrade
EBIT Margin	2.02%	2.22%	3.65%	3.28%	2.22%	2.35%	Upgrade
Effective Tax Rate	21.27%	22.95%	20.73%	20.12%	19.90%	22.43%	Upgrade
Revenue as Reported	21,067,955	18,817,475	22,028,135	20,922,813	12,535,638	8,488,069	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.