Duc Long Gia Lai Group JSC (HOSE:DLG)
3,450.00
-50.00 (-1.43%)
At close: Aug 14, 2025
HOSE:DLG 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 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
779,117 | 1,058,722 | 1,122,334 | 1,347,872 | 1,544,442 | 2,034,492 | Upgrade | |
Revenue Growth (YoY) | -35.37% | -5.67% | -16.73% | -12.73% | -24.09% | -29.19% | Upgrade |
Cost of Revenue | 461,062 | 742,144 | 899,484 | 1,020,597 | 1,255,643 | 1,670,179 | Upgrade |
Gross Profit | 318,055 | 316,578 | 222,850 | 327,275 | 288,799 | 364,312 | Upgrade |
Selling, General & Admin | 360,939 | 381,120 | 665,814 | 1,300,430 | 138,263 | 542,342 | Upgrade |
Operating Expenses | 360,939 | 381,120 | 665,814 | 1,300,430 | 138,263 | 542,342 | Upgrade |
Operating Income | -42,884 | -64,542 | -442,963 | -973,155 | 150,537 | -178,030 | Upgrade |
Interest Expense | -287,399 | -287,399 | -353,527 | -361,994 | -395,559 | -437,867 | Upgrade |
Interest & Investment Income | 208,556 | 208,556 | 236,951 | 235,545 | 221,341 | 172,802 | Upgrade |
Earnings From Equity Investments | -6.98 | -17.77 | 47.56 | 108.63 | -329.17 | 106.04 | Upgrade |
Currency Exchange Gain (Loss) | 8,739 | 8,739 | -26.14 | -34,260 | -47,314 | -5,702 | Upgrade |
Other Non Operating Income (Expenses) | 300,706 | 301,038 | -3,165 | -8,823 | -14,657 | -21,656 | Upgrade |
EBT Excluding Unusual Items | 187,711 | 166,374 | -562,684 | -1,142,577 | -85,982 | -470,347 | Upgrade |
Gain (Loss) on Sale of Investments | 10,971 | 10,971 | 5,467 | -31,590 | - | -193,008 | Upgrade |
Gain (Loss) on Sale of Assets | 83,751 | 83,751 | -4,601 | 1,310 | 90,293 | -197,480 | Upgrade |
Asset Writedown | - | - | - | -10,872 | - | - | Upgrade |
Other Unusual Items | - | - | - | - | 400 | - | Upgrade |
Pretax Income | 282,432 | 261,095 | -561,817 | -1,183,729 | 4,711 | -860,835 | Upgrade |
Income Tax Expense | -641.46 | 17,064 | 16,923 | 13,448 | -7,081 | 67,758 | Upgrade |
Earnings From Continuing Operations | 283,074 | 244,031 | -578,740 | -1,197,177 | 11,793 | -928,594 | Upgrade |
Minority Interest in Earnings | -48,367 | -36,118 | -15,861 | -22,236 | 4,881 | 23,047 | Upgrade |
Net Income | 234,707 | 207,914 | -594,601 | -1,219,413 | 16,673 | -905,546 | Upgrade |
Net Income to Common | 234,707 | 207,914 | -594,601 | -1,219,413 | 16,673 | -905,546 | Upgrade |
Shares Outstanding (Basic) | 300 | 299 | 299 | 299 | 299 | 299 | Upgrade |
Shares Outstanding (Diluted) | 300 | 299 | 299 | 299 | 299 | 299 | Upgrade |
Shares Change (YoY) | 0.28% | - | - | - | - | - | Upgrade |
EPS (Basic) | 783.18 | 694.64 | -1986.57 | -4074.09 | 55.71 | -3025.45 | Upgrade |
EPS (Diluted) | 783.18 | 694.64 | -1987.00 | -4074.09 | 55.71 | -3025.45 | Upgrade |
Free Cash Flow | -165,759 | 186,251 | 197,152 | 163,093 | 234,120 | 248,629 | Upgrade |
Free Cash Flow Per Share | -553.11 | 622.27 | 658.69 | 544.90 | 782.20 | 830.67 | Upgrade |
Gross Margin | 40.82% | 29.90% | 19.86% | 24.28% | 18.70% | 17.91% | Upgrade |
Operating Margin | -5.50% | -6.10% | -39.47% | -72.20% | 9.75% | -8.75% | Upgrade |
Profit Margin | 30.13% | 19.64% | -52.98% | -90.47% | 1.08% | -44.51% | Upgrade |
Free Cash Flow Margin | -21.27% | 17.59% | 17.57% | 12.10% | 15.16% | 12.22% | Upgrade |
EBITDA | 180,543 | 177,081 | -183,163 | -744,962 | 361,600 | 33,935 | Upgrade |
EBITDA Margin | 23.17% | 16.73% | -16.32% | -55.27% | 23.41% | 1.67% | Upgrade |
D&A For EBITDA | 223,427 | 241,623 | 259,800 | 228,192 | 211,063 | 211,965 | Upgrade |
EBIT | -42,884 | -64,542 | -442,963 | -973,155 | 150,537 | -178,030 | Upgrade |
EBIT Margin | -5.50% | -6.10% | -39.47% | -72.20% | 9.75% | -8.75% | Upgrade |
Effective Tax Rate | - | 6.54% | - | - | - | - | Upgrade |
Revenue as Reported | 779,117 | 1,058,722 | 1,122,334 | 1,347,872 | 1,544,442 | 2,034,492 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.