HOSE:DHM Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	2,882,721	3,426,214	2,732,162	485,197	603,011
Revenue Growth (YoY)	432.81%	25.40%	463.10%	-19.54%	-
Cost of Revenue	2,864,959	3,399,898	2,701,326	457,996	561,318
Gross Profit	17,762	26,316	30,836	27,201	41,693
Selling, General & Admin	12,955	12,512	5,392	16,919	15,245
Operating Expenses	12,955	12,512	5,392	16,919	15,245
Operating Income	4,807	13,804	25,444	10,282	26,448
Interest Expense	-28,394	-29,501	-18,009	-5,035	-1,932
Interest & Investment Income	18,443	13,536	2,398	15.4	41.88
Currency Exchange Gain (Loss)	4,613	3,793	1,640	-	13.17
Other Non Operating Income (Expenses)	-306.36	-306.15	-1,265	292.68	354.61
EBT Excluding Unusual Items	-836.7	1,326	10,208	5,554	24,926
Gain (Loss) on Sale of Investments	2,560	2,560	-1,828	-	-
Pretax Income	1,724	3,886	8,380	5,554	24,926
Income Tax Expense	681.53	1,111	2,402	1,406	6,246
Earnings From Continuing Operations	1,042	2,775	5,978	4,148	18,680
Minority Interest in Earnings	-	-	-	-	0.1
Net Income	1,042	2,775	5,978	4,148	18,681
Net Income to Common	1,042	2,775	5,978	4,148	18,681
Net Income Growth	-68.46%	-53.58%	44.12%	-77.80%	-
Shares Outstanding (Basic)	35	35	35	-	28
Shares Outstanding (Diluted)	35	35	35	-	28
EPS (Basic)	30.17	80.35	173.09	-	675.42
EPS (Diluted)	30.17	80.35	173.09	-	675.42
EPS Growth	-74.74%	-53.58%	-	-	-
Free Cash Flow	8,160	-144,928	-185,710	26,144	-60,646
Free Cash Flow Per Share	236.29	-4196.44	-5377.31	-	-2192.74
Gross Margin	0.62%	0.77%	1.13%	5.61%	6.91%
Operating Margin	0.17%	0.40%	0.93%	2.12%	4.39%
Profit Margin	0.04%	0.08%	0.22%	0.85%	3.10%
Free Cash Flow Margin	0.28%	-4.23%	-6.80%	5.39%	-10.06%
EBITDA	7,977	17,300	29,005	10,894	-
EBITDA Margin	0.28%	0.51%	1.06%	2.25%	-
D&A For EBITDA	3,170	3,496	3,561	612.12	-
EBIT	4,807	13,804	25,444	10,282	26,448
EBIT Margin	0.17%	0.40%	0.93%	2.12%	4.39%
Effective Tax Rate	39.54%	28.59%	28.66%	25.32%	25.06%
Revenue as Reported	2,882,721	3,426,214	2,732,162	485,197	603,011

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