Dai Thien Loc Corporation (HOSE:DTL)
Vietnam · Delayed Price · Currency is VND 12,000
-100 (-0.83%)
At close: Feb 9, 2026
Dai Thien Loc 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 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 1,862,942 | 1,966,792 | 1,971,594 | 1,612,509 | 1,380,751 | |
Revenue Growth (YoY) | -5.28% | -0.24% | 22.27% | 16.79% | -30.34% |
Cost of Revenue | 1,889,778 | 1,972,028 | 2,007,329 | 1,574,106 | 1,218,775 |
Gross Profit | -26,836 | -5,236 | -35,735 | 38,403 | 161,976 |
Selling, General & Admin | 20,198 | 28,184 | 25,483 | 27,832 | 24,089 |
Operating Expenses | 20,198 | 28,184 | 25,483 | 27,832 | 24,089 |
Operating Income | -47,034 | -33,420 | -61,218 | 10,572 | 137,888 |
Interest Expense | -64,406 | -73,586 | -99,172 | -56,027 | -42,738 |
Interest & Investment Income | - | 487.08 | 2,283 | 87.37 | 96.48 |
Currency Exchange Gain (Loss) | - | -5,370 | -2,483 | -17,831 | 520.12 |
Other Non Operating Income (Expenses) | -9,754 | -24,737 | -31,703 | -60,637 | -38,512 |
EBT Excluding Unusual Items | -121,194 | -136,625 | -192,293 | -123,836 | 57,254 |
Gain (Loss) on Sale of Assets | - | 137,608 | 61,837 | 1,914 | - |
Other Unusual Items | - | -21.75 | - | -250.79 | -6,365 |
Pretax Income | -121,194 | 961.31 | -130,456 | -122,173 | 50,889 |
Income Tax Expense | - | -3,291 | 25,679 | 30,477 | -5,240 |
Net Income | -121,194 | 4,253 | -156,135 | -152,650 | 56,130 |
Preferred Dividends & Other Adjustments | - | - | - | - | 2,602 |
Net Income to Common | -121,194 | 4,253 | -156,135 | -152,650 | 53,528 |
Net Income Growth | - | - | - | - | 164.07% |
Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 61 | 61 | 61 | 61 | 61 |
Shares Change (YoY) | -0.01% | - | - | - | - |
EPS (Basic) | -1999.00 | 70.14 | -2575.18 | -2517.69 | 882.84 |
EPS (Diluted) | -1999.00 | 70.00 | -2575.18 | -2518.00 | 882.84 |
EPS Growth | - | - | - | - | 159.66% |
Free Cash Flow | -121,124 | -140,476 | 238,486 | -781,934 | 444,986 |
Free Cash Flow Per Share | -1997.84 | -2316.89 | 3933.41 | -12896.61 | 7339.26 |
Gross Margin | -1.44% | -0.27% | -1.81% | 2.38% | 11.73% |
Operating Margin | -2.53% | -1.70% | -3.10% | 0.66% | 9.99% |
Profit Margin | -6.51% | 0.22% | -7.92% | -9.47% | 3.88% |
Free Cash Flow Margin | -6.50% | -7.14% | 12.10% | -48.49% | 32.23% |
EBITDA | 5,433 | 27,897 | -14,509 | 133,214 | 207,690 |
EBITDA Margin | 0.29% | 1.42% | -0.74% | 8.26% | 15.04% |
D&A For EBITDA | 52,468 | 61,317 | 46,709 | 122,642 | 69,802 |
EBIT | -47,034 | -33,420 | -61,218 | 10,572 | 137,888 |
EBIT Margin | -2.53% | -1.70% | -3.10% | 0.66% | 9.99% |
Revenue as Reported | 1,862,942 | 1,966,792 | 1,971,594 | 1,612,509 | 1,380,751 |
Advertising Expenses | - | - | - | 3,503 | 2,351 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.