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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	137,292	140,990	99,936	42,673	64,606
Revenue Growth (YoY)	221.73%	41.08%	134.19%	-33.95%	-
Cost of Revenue	118,594	119,093	78,128	41,620	61,974
Gross Profit	18,698	21,898	21,809	1,053	2,632
Selling, General & Admin	10,672	11,860	11,116	-	-
Operating Expenses	10,672	11,860	11,116	-	-
Operating Income	8,026	10,037	10,693	1,053	2,632
Interest Expense	-8,210	-8,880	-8,982	-	-
Interest & Investment Income	407.79	407.79	424.09	-	-
Other Non Operating Income (Expenses)	3,363	2,182	2,057	-	-
Pretax Income	3,587	3,748	4,193	1,053	2,632
Income Tax Expense	1,842	1,970	1,770	263.29	675.92
Net Income	1,745	1,778	2,423	789.88	1,956
Net Income to Common	1,745	1,778	2,423	789.88	1,956
Net Income Growth	120.94%	-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)	96.62	98.44	134.15	-	-
EPS (Diluted)	96.62	98.44	134.15	-	-
EPS Growth	-	-26.62%	-	-	-
Gross Margin	13.62%	15.53%	21.82%	2.47%	4.07%
Operating Margin	5.85%	7.12%	10.70%	2.47%	4.07%
Profit Margin	1.27%	1.26%	2.42%	1.85%	3.03%
EBIT	8,026	10,037	10,693	1,053	2,632
EBIT Margin	5.85%	7.12%	10.70%	2.47%	4.07%
Effective Tax Rate	51.34%	52.56%	42.22%	25.00%	25.68%
Revenue as Reported	137,292	140,990	99,936	-	-

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