HOSE:DXV Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Revenue	200,462	177,625	169,634	690,723	622,770	646,078
Revenue Growth (YoY)	-68.88%	4.71%	-75.44%	10.91%	-3.61%	10.07%
Cost of Revenue	185,701	169,993	160,899	673,048	610,080	637,259
Gross Profit	14,761	7,633	8,735	17,675	12,691	8,818
Selling, General & Admin	18,215	15,806	18,173	29,015	23,952	24,071
Operating Expenses	18,215	15,806	18,173	29,015	23,952	24,071
Operating Income	-3,455	-8,173	-9,438	-11,340	-11,262	-15,253
Interest Expense	-	-	-	-904.17	-1,221	-2,003
Interest & Investment Income	1,238	1,242	969.38	1,676	1,917	3,139
Currency Exchange Gain (Loss)	-	-	-	-	-47.68	-
Other Non Operating Income (Expenses)	986.27	1,251	515.75	17,151	16,823	20,316
EBT Excluding Unusual Items	-1,230	-5,680	-7,953	6,582	6,211	6,199
Gain (Loss) on Sale of Assets	-	-	-2,714	15.73	-	142.88
Pretax Income	-1,230	-5,680	-8,331	6,598	6,211	6,342
Income Tax Expense	-	-	-	1,482	1,676	1,804
Net Income	-1,230	-5,680	-8,331	5,117	4,535	4,538
Net Income to Common	-1,230	-5,680	-8,331	5,117	4,535	4,538
Net Income Growth	-	-	-	12.83%	-0.07%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	-123.75	-573.75	-841.55	516.83	458.04	458.37
EPS (Diluted)	-123.75	-573.75	-841.55	516.83	458.04	458.37
EPS Growth	-	-	-	12.83%	-0.07%	-
Free Cash Flow	-	8,150	1,400	19,446	-9,909	636.11
Free Cash Flow Per Share	-	823.21	141.40	1964.20	-1000.92	64.25
Gross Margin	7.36%	4.30%	5.15%	2.56%	2.04%	1.36%
Operating Margin	-1.72%	-4.60%	-5.56%	-1.64%	-1.81%	-2.36%
Profit Margin	-0.61%	-3.20%	-4.91%	0.74%	0.73%	0.70%
Free Cash Flow Margin	-	4.59%	0.83%	2.81%	-1.59%	0.10%
EBITDA	-	-6,897	-8,118	-7,092	-6,577	-10,138
EBITDA Margin	-	-3.88%	-4.78%	-1.03%	-1.06%	-1.57%
D&A For EBITDA	-	1,276	1,320	4,248	4,684	5,115
EBIT	-3,455	-8,173	-9,438	-11,340	-11,262	-15,253
EBIT Margin	-1.72%	-4.60%	-5.56%	-1.64%	-1.81%	-2.36%
Effective Tax Rate	-	-	-	22.45%	26.99%	28.45%
Revenue as Reported	200,462	177,625	169,634	690,723	622,770	646,078

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