Dai Thien Loc Corporation (HOSE:DTL)
Vietnam flag Vietnam · Delayed Price · Currency is VND
10,150
0.00 (0.00%)
At close: Apr 1, 2025

Dai Thien Loc Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
2,006,6601,971,5941,612,5091,380,7511,982,112
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Revenue Growth (YoY)
1.78%22.27%16.79%-30.34%-21.13%
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Cost of Revenue
2,008,6462,007,3291,574,1061,218,7751,788,944
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Gross Profit
-1,986-35,73538,403161,976193,168
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Selling, General & Admin
25,46725,48327,83224,08934,604
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Operating Expenses
25,46725,48327,83224,08934,604
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Operating Income
-27,453-61,21810,572137,888158,564
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Interest Expense
-70,878-99,172-56,027-42,738-73,859
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Interest & Investment Income
307.892,07287.3796.48860.58
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Currency Exchange Gain (Loss)
--2,272-17,831520.12-9.37
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Other Non Operating Income (Expenses)
100,096-31,703-60,637-38,512-43,763
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EBT Excluding Unusual Items
2,074-192,293-123,83657,25441,794
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Gain (Loss) on Sale of Assets
-61,8371,914--
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Other Unusual Items
---250.79-6,365-16,595
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Pretax Income
2,074-130,456-122,17350,88925,199
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Income Tax Expense
-25,67930,477-5,2403,944
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Net Income
2,074-156,135-152,65056,13021,255
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Preferred Dividends & Other Adjustments
---2,602637.66
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Net Income to Common
2,074-156,135-152,65053,52820,618
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Net Income Growth
---164.07%-
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Shares Outstanding (Basic)
5861616161
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Shares Outstanding (Diluted)
5861616161
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Shares Change (YoY)
-4.98%----
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EPS (Basic)
36.00-2575.18-2517.69882.84340.05
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EPS (Diluted)
36.00-2575.18-2518.00882.84340.00
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EPS Growth
---159.66%-
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Free Cash Flow
-183,482238,486-781,934444,986371,764
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Free Cash Flow Per Share
-3184.873933.41-12896.617339.266131.58
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Gross Margin
-0.10%-1.81%2.38%11.73%9.75%
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Operating Margin
-1.37%-3.10%0.66%9.99%8.00%
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Profit Margin
0.10%-7.92%-9.47%3.88%1.04%
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Free Cash Flow Margin
-9.14%12.10%-48.49%32.23%18.76%
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EBITDA
32,070-14,509133,214207,690281,584
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EBITDA Margin
1.60%-0.74%8.26%15.04%14.21%
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D&A For EBITDA
59,52346,709122,64269,802123,020
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EBIT
-27,453-61,21810,572137,888158,564
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EBIT Margin
-1.37%-3.10%0.66%9.99%8.00%
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Effective Tax Rate
----15.65%
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Revenue as Reported
2,006,6601,971,5941,612,5091,380,7511,982,112
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Advertising Expenses
-4,4643,5032,3514,034
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.