De Tam JSC (HOSE:DTA)
Vietnam · Delayed Price · Currency is VND 3,570.00
+230.00 (6.89%)
At close: Jul 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 104,331 | 114,528 | 141,862 | 99,936 | 42,673 | 64,606 | |
Revenue Growth (YoY) | -28.54% | -19.27% | 41.95% | 134.19% | -33.95% | - |
Cost of Revenue | 67,570 | 94,858 | 117,684 | 78,128 | 41,620 | 61,974 |
Gross Profit | 36,761 | 19,670 | 24,178 | 21,809 | 1,053 | 2,632 |
Selling, General & Admin | 16,513 | 11,176 | 11,578 | 11,116 | - | - |
Operating Expenses | 16,513 | 11,176 | 11,578 | 11,116 | - | - |
Operating Income | 20,248 | 8,494 | 12,600 | 10,693 | 1,053 | 2,632 |
Interest Expense | -13,900 | -11,261 | -12,250 | -8,982 | - | - |
Interest & Investment Income | 305.44 | 305.44 | 386.08 | 424.09 | - | - |
Other Non Operating Income (Expenses) | 3,745 | 4,477 | 2,948 | 2,057 | - | - |
EBT Excluding Unusual Items | 10,398 | 2,016 | 3,684 | 4,193 | 1,053 | 2,632 |
Gain (Loss) on Sale of Assets | 70 | 70 | - | - | - | - |
Pretax Income | 10,468 | 2,086 | 3,684 | 4,193 | 1,053 | 2,632 |
Income Tax Expense | 3,017 | 1,888 | 2,187 | 1,770 | 263.29 | 675.92 |
Net Income | 7,451 | 198.49 | 1,498 | 2,423 | 789.88 | 1,956 |
Preferred Dividends & Other Adjustments | - | - | 37.44 | - | - | - |
Net Income to Common | 7,451 | 198.49 | 1,460 | 2,423 | 789.88 | 1,956 |
Net Income Growth | 599.05% | -86.75% | -38.19% | 206.72% | -59.62% | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | - | - |
Shares Outstanding (Diluted) | 21 | 21 | 20 | 20 | - | - |
Shares Change (YoY) | 12.16% | 8.00% | - | - | - | - |
EPS (Basic) | 382.00 | 10.18 | 74.86 | 124.21 | - | - |
EPS (Diluted) | 353.54 | 9.26 | 74.86 | 124.21 | - | - |
EPS Growth | 545.66% | -87.63% | -39.73% | - | - | - |
Gross Margin | 35.23% | 17.18% | 17.04% | 21.82% | 2.47% | 4.07% |
Operating Margin | 19.41% | 7.42% | 8.88% | 10.70% | 2.47% | 4.07% |
Profit Margin | 7.14% | 0.17% | 1.03% | 2.42% | 1.85% | 3.03% |
EBITDA | 22,329 | 10,156 | 14,200 | - | - | - |
EBITDA Margin | 21.40% | 8.87% | 10.01% | - | - | - |
D&A For EBITDA | 2,081 | 1,661 | 1,600 | - | - | - |
EBIT | 20,248 | 8,494 | 12,600 | 10,693 | 1,053 | 2,632 |
EBIT Margin | 19.41% | 7.42% | 8.88% | 10.70% | 2.47% | 4.07% |
Effective Tax Rate | 28.82% | 90.48% | 59.36% | 42.22% | 25.00% | 25.68% |
Revenue as Reported | 104,331 | 114,528 | 141,862 | 99,936 | - | - |