Dai Thien Loc Corporation (HOSE:DTL)
Vietnam flag Vietnam · Delayed Price · Currency is VND
10,200
0.00 (0.00%)
At close: Apr 15, 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 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
1,966,7921,971,5941,612,5091,380,7511,982,112
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Revenue Growth (YoY)
-0.24%22.27%16.79%-30.34%-21.13%
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Cost of Revenue
1,972,0282,007,3291,574,1061,218,7751,788,944
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Gross Profit
-5,236-35,73538,403161,976193,168
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Selling, General & Admin
28,18425,48327,83224,08934,604
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Operating Expenses
28,18425,48327,83224,08934,604
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Operating Income
-33,420-61,21810,572137,888158,564
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Interest Expense
-73,586-99,172-56,027-42,738-73,859
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Interest & Investment Income
487.082,28387.3796.48860.58
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Currency Exchange Gain (Loss)
-5,370-2,483-17,831520.12-9.37
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Other Non Operating Income (Expenses)
-24,737-31,703-60,637-38,512-43,763
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EBT Excluding Unusual Items
-136,625-192,293-123,83657,25441,794
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Gain (Loss) on Sale of Assets
137,60861,8371,914--
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Other Unusual Items
-21.75--250.79-6,365-16,595
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Pretax Income
961.31-130,456-122,17350,88925,199
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Income Tax Expense
-3,29125,67930,477-5,2403,944
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Net Income
4,253-156,135-152,65056,13021,255
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Preferred Dividends & Other Adjustments
---2,602637.66
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Net Income to Common
4,253-156,135-152,65053,52820,618
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Net Income Growth
---164.07%-
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Shares Outstanding (Basic)
6161616161
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Shares Outstanding (Diluted)
6161616161
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EPS (Basic)
70.14-2575.18-2517.69882.84340.05
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EPS (Diluted)
70.00-2575.18-2518.00882.84340.00
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EPS Growth
---159.66%-
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Free Cash Flow
-140,476238,486-781,934444,986371,764
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Free Cash Flow Per Share
-2316.893933.41-12896.617339.266131.58
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Gross Margin
-0.27%-1.81%2.38%11.73%9.75%
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Operating Margin
-1.70%-3.10%0.66%9.99%8.00%
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Profit Margin
0.22%-7.92%-9.47%3.88%1.04%
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Free Cash Flow Margin
-7.14%12.10%-48.49%32.23%18.76%
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EBITDA
27,897-14,509133,214207,690281,584
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EBITDA Margin
1.42%-0.74%8.26%15.04%14.21%
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D&A For EBITDA
61,31746,709122,64269,802123,020
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EBIT
-33,420-61,21810,572137,888158,564
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EBIT Margin
-1.70%-3.10%0.66%9.99%8.00%
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Effective Tax Rate
----15.65%
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Revenue as Reported
1,966,7921,971,5941,612,5091,380,7511,982,112
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Advertising Expenses
--3,5032,3514,034
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.