De Tam JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2012	FY 2011
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	114,528	141,862	99,936	42,673	64,606
Revenue Growth (YoY)	-19.27%	41.95%	134.19%	-33.95%	-
Cost of Revenue	94,858	117,684	78,128	41,620	61,974
Gross Profit	19,670	24,178	21,809	1,053	2,632
Selling, General & Admin	11,176	11,578	11,116	-	-
Operating Expenses	11,176	11,578	11,116	-	-
Operating Income	8,494	12,600	10,693	1,053	2,632
Interest Expense	-11,261	-12,250	-8,982	-	-
Interest & Investment Income	305.44	386.08	424.09	-	-
Other Non Operating Income (Expenses)	4,477	2,948	2,057	-	-
EBT Excluding Unusual Items	2,016	3,684	4,193	1,053	2,632
Gain (Loss) on Sale of Assets	70	-	-	-	-
Pretax Income	2,086	3,684	4,193	1,053	2,632
Income Tax Expense	1,888	2,187	1,770	263.29	675.92
Net Income	198.49	1,498	2,423	789.88	1,956
Preferred Dividends & Other Adjustments	-	37.44	-	-	-
Net Income to Common	198.49	1,460	2,423	789.88	1,956
Net Income Growth	-86.75%	-38.19%	206.72%	-59.62%	-
Shares Outstanding (Basic)	20	20	20	-	-
Shares Outstanding (Diluted)	21	20	20	-	-
Shares Change (YoY)	8.00%	-	-	-	-
EPS (Basic)	10.18	74.86	124.21	-	-
EPS (Diluted)	9.26	74.86	124.21	-	-
EPS Growth	-87.63%	-39.73%	-	-	-
Gross Margin	17.18%	17.04%	21.82%	2.47%	4.07%
Operating Margin	7.42%	8.88%	10.70%	2.47%	4.07%
Profit Margin	0.17%	1.03%	2.42%	1.85%	3.03%
EBITDA	10,156	14,200	-	-	-
EBITDA Margin	8.87%	10.01%	-	-	-
D&A For EBITDA	1,661	1,600	-	-	-
EBIT	8,494	12,600	10,693	1,053	2,632
EBIT Margin	7.42%	8.88%	10.70%	2.47%	4.07%
Effective Tax Rate	90.48%	59.36%	42.22%	25.00%	25.68%
Revenue as Reported	114,528	141,862	99,936	-	-

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