Development Investment Construction Joint Stock Corporation (HOSE:DIG)

HOSE:DIG 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Revenue	1,453,338	1,300,999	1,025,747	1,896,689	2,568,689	2,487,174
Revenue Growth (YoY)	75.22%	26.83%	-45.92%	-26.16%	3.28%	17.56%
Cost of Revenue	1,075,110	1,002,804	782,177	1,264,377	867,233	1,846,706
Gross Profit	378,228	298,195	243,569	632,311	1,701,456	640,468
Selling, General & Admin	209,693	223,919	195,867	275,877	351,674	294,197
Operating Expenses	209,693	223,919	195,867	275,877	351,674	294,197
Operating Income	168,535	74,276	47,702	356,434	1,349,782	346,271
Interest Expense	-57,983	-47,362	-117,121	-254,517	-99,384	-37,387
Interest & Investment Income	58,491	63,730	46,450	86,626	47,506	42,071
Earnings From Equity Investments	-25,959	-436.07	-17,986	5,809	66,710	-29,014
Currency Exchange Gain (Loss)	191.9	163.2	-52.56	152.52	6.71	-
Other Non Operating Income (Expenses)	8,738	-21,198	134,810	11,839	-21,621	1,498
EBT Excluding Unusual Items	152,013	69,173	93,803	206,343	1,343,000	323,439
Gain (Loss) on Sale of Investments	73,092	73,250	1,153	-9,968	-3,362	-19,051
Gain (Loss) on Sale of Assets	372.11	1,142	1,289	1,334	-61,284	2,877
Asset Writedown	-	-	-	-	-	590,078
Other Unusual Items	16,501	14,523	69,641	1,078	3,203	2,502
Pretax Income	241,978	158,088	165,886	198,787	1,281,557	899,845
Income Tax Expense	64,277	56,184	54,263	7,421	291,616	177,949
Earnings From Continuing Operations	177,701	101,904	111,623	191,366	989,941	721,896
Minority Interest in Earnings	18,680	12,632	7,104	-47,238	-3,787	-10,658
Net Income	196,381	114,536	118,727	144,128	986,154	711,238
Preferred Dividends & Other Adjustments	-	-	-	6,987	70,124	36,295
Net Income to Common	196,381	114,536	118,727	137,141	916,030	674,943
Net Income Growth	-	-3.53%	-17.62%	-85.39%	38.65%	81.91%
Shares Outstanding (Basic)	646	646	646	646	575	519
Shares Outstanding (Diluted)	646	646	646	646	575	519
Shares Change (YoY)	-	-	-	12.45%	10.76%	-0.98%
EPS (Basic)	303.79	177.18	183.66	212.15	1593.45	1300.42
EPS (Diluted)	303.79	177.18	183.66	212.15	1593.45	1300.42
EPS Growth	-	-3.53%	-13.43%	-86.69%	22.53%	85.63%
Free Cash Flow	-82,111	-590,737	2,835,346	-2,245,685	-1,992,471	-515,877
Free Cash Flow Per Share	-127.02	-913.83	4386.07	-3473.91	-3465.94	-993.95
Gross Margin	26.02%	22.92%	23.75%	33.34%	66.24%	25.75%
Operating Margin	11.60%	5.71%	4.65%	18.79%	52.55%	13.92%
Profit Margin	13.51%	8.80%	11.58%	7.23%	35.66%	27.14%
Free Cash Flow Margin	-5.65%	-45.41%	276.42%	-118.40%	-77.57%	-20.74%
EBITDA	237,174	142,282	113,391	421,233	1,401,003	391,158
EBITDA Margin	16.32%	10.94%	11.05%	22.21%	54.54%	15.73%
D&A For EBITDA	68,639	68,006	65,689	64,799	51,221	44,887
EBIT	168,535	74,276	47,702	356,434	1,349,782	346,271
EBIT Margin	11.60%	5.71%	4.65%	18.79%	52.55%	13.92%
Effective Tax Rate	26.56%	35.54%	32.71%	3.73%	22.75%	19.78%
Revenue as Reported	1,453,338	1,300,999	1,025,747	1,896,689	2,568,689	2,487,174

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