DHM Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2014	FY 2013
Period Ending	Jun '15 Jun 30, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	579,163	485,197	603,011
Revenue Growth (YoY)	-	-19.54%	-
Cost of Revenue	556,024	457,996	561,318
Gross Profit	23,139	27,201	41,693
Selling, General & Admin	12,903	16,919	15,245
Operating Expenses	12,903	16,919	15,245
Operating Income	10,236	10,282	26,448
Interest Expense	-4,366	-5,035	-1,932
Interest & Investment Income	21.92	15.4	41.88
Currency Exchange Gain (Loss)	-135.64	-	13.17
Other Non Operating Income (Expenses)	150.34	292.68	354.61
Pretax Income	6,107	5,554	24,926
Income Tax Expense	1,502	1,406	6,246
Earnings From Continuing Operations	4,605	4,148	18,680
Minority Interest in Earnings	-	-	0.1
Net Income	4,605	4,148	18,681
Net Income to Common	4,605	4,148	18,681
Net Income Growth	-	-77.80%	-
Shares Outstanding (Basic)	25	-	25
Shares Outstanding (Diluted)	25	-	25
EPS (Basic)	183.13	-	742.96
EPS (Diluted)	183.13	-	742.96
Free Cash Flow	-11,965	26,144	-60,646
Free Cash Flow Per Share	-475.87	-	-2412.01
Gross Margin	4.00%	5.61%	6.91%
Operating Margin	1.77%	2.12%	4.39%
Profit Margin	0.80%	0.85%	3.10%
Free Cash Flow Margin	-2.07%	5.39%	-10.06%
EBITDA	10,893	10,894	-
EBITDA Margin	1.88%	2.25%	-
D&A For EBITDA	656.28	612.12	-
EBIT	10,236	10,282	26,448
EBIT Margin	1.77%	2.12%	4.39%
Effective Tax Rate	24.60%	25.32%	25.06%
Revenue as Reported	579,163	485,197	603,011

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