De Tam JSC 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 2012	FY 2011
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	145,120	140,990	99,936	42,673	64,606
Revenue Growth (YoY)	240.07%	41.08%	134.19%	-33.95%	-
Cost of Revenue	127,267	119,093	78,128	41,620	61,974
Gross Profit	17,853	21,898	21,809	1,053	2,632
Selling, General & Admin	10,131	11,860	11,116	-	-
Operating Expenses	10,131	11,860	11,116	-	-
Operating Income	7,722	10,037	10,693	1,053	2,632
Interest Expense	-8,049	-8,880	-8,982	-	-
Interest & Investment Income	359.43	407.79	424.09	-	-
Other Non Operating Income (Expenses)	3,082	2,182	2,057	-	-
Pretax Income	3,114	3,748	4,193	1,053	2,632
Income Tax Expense	1,768	1,970	1,770	263.29	675.92
Net Income	1,346	1,778	2,423	789.88	1,956
Net Income to Common	1,346	1,778	2,423	789.88	1,956
Net Income Growth	70.44%	-26.62%	206.72%	-59.62%	-
Shares Outstanding (Basic)	18	18	18	-	-
Shares Outstanding (Diluted)	18	18	18	-	-
Shares Change (YoY)	-	0.01%	-	-	-
EPS (Basic)	74.54	98.44	134.15	-	-
EPS (Diluted)	74.54	98.44	134.15	-	-
EPS Growth	-	-26.62%	-	-	-
Gross Margin	12.30%	15.53%	21.82%	2.47%	4.07%
Operating Margin	5.32%	7.12%	10.70%	2.47%	4.07%
Profit Margin	0.93%	1.26%	2.42%	1.85%	3.03%
EBIT	7,722	10,037	10,693	1,053	2,632
EBIT Margin	5.32%	7.12%	10.70%	2.47%	4.07%
Effective Tax Rate	56.77%	52.56%	42.22%	25.00%	25.68%
Revenue as Reported	145,120	140,990	99,936	-	-

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