HOSE:DXV 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 2014	FY 2013
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Revenue	206,735	177,625	169,634	690,723	622,770
Revenue Growth (YoY)	16.39%	4.71%	-75.44%	10.91%	-3.61%
Cost of Revenue	188,817	169,993	160,899	673,048	610,080
Gross Profit	17,917	7,633	8,735	17,675	12,691
Selling, General & Admin	18,556	15,806	18,173	29,015	23,952
Operating Expenses	18,556	15,806	18,173	29,015	23,952
Operating Income	-638.47	-8,173	-9,438	-11,340	-11,262
Interest Expense	-	-	-	-904.17	-1,221
Interest & Investment Income	-	1,242	969.38	1,676	1,917
Currency Exchange Gain (Loss)	-	-	-	-	-47.68
Other Non Operating Income (Expenses)	1,453	1,251	515.75	17,151	16,823
EBT Excluding Unusual Items	814.22	-5,680	-7,953	6,582	6,211
Gain (Loss) on Sale of Assets	-	-	-2,714	15.73	-
Pretax Income	814.22	-5,680	-8,331	6,598	6,211
Income Tax Expense	-	-	-	1,482	1,676
Net Income	814.22	-5,680	-8,331	5,117	4,535
Net Income to Common	814.22	-5,680	-8,331	5,117	4,535
Net Income Growth	-	-	-	12.83%	-0.07%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.30%	-	-	-	-
EPS (Basic)	82.00	-573.75	-841.55	516.83	458.04
EPS (Diluted)	82.00	-573.75	-841.55	516.83	458.04
EPS Growth	-	-	-	12.83%	-0.07%
Free Cash Flow	1,017	8,150	1,400	19,446	-9,909
Free Cash Flow Per Share	102.47	823.21	141.40	1964.20	-1000.92
Gross Margin	8.67%	4.30%	5.15%	2.56%	2.04%
Operating Margin	-0.31%	-4.60%	-5.56%	-1.64%	-1.81%
Profit Margin	0.39%	-3.20%	-4.91%	0.74%	0.73%
Free Cash Flow Margin	0.49%	4.59%	0.83%	2.81%	-1.59%
EBITDA	650.01	-6,897	-8,118	-7,092	-6,577
EBITDA Margin	0.31%	-3.88%	-4.78%	-1.03%	-1.06%
D&A For EBITDA	1,288	1,276	1,320	4,248	4,684
EBIT	-638.47	-8,173	-9,438	-11,340	-11,262
EBIT Margin	-0.31%	-4.60%	-5.56%	-1.64%	-1.81%
Effective Tax Rate	-	-	-	22.45%	26.99%
Revenue as Reported	206,735	177,625	169,634	690,723	622,770

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