HOSE:GDT 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 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	303,891	335,637	310,996	399,763	338,629	400,405
Revenue Growth (YoY)	-10.05%	7.92%	-22.20%	18.05%	-15.43%	17.13%
Cost of Revenue	174,883	209,455	220,756	266,594	237,386	275,641
Gross Profit	129,008	126,182	90,240	133,169	101,244	124,764
Selling, General & Admin	41,306	54,841	44,875	50,597	37,755	38,174
Operating Expenses	41,306	54,841	44,875	50,597	37,755	38,174
Operating Income	87,702	71,342	45,365	82,572	63,489	86,590
Interest Expense	-7,349	-6,012	-3,178	-1,746	-950.74	-764.26
Interest & Investment Income	4,997	4,653	7,415	11,314	13,371	14,871
Currency Exchange Gain (Loss)	343.02	2,401	1,557	-1,789	1,760	680.24
Other Non Operating Income (Expenses)	51.63	-2,363	-5,557	-3,439	-3,128	-1,291
EBT Excluding Unusual Items	85,744	70,020	45,602	86,911	74,541	100,085
Gain (Loss) on Sale of Assets	1,176	826	144.84	45.45	-	-
Other Unusual Items	-	-	289.3	-	1,800	-
Pretax Income	86,921	70,846	46,037	86,957	76,341	100,085
Income Tax Expense	18,923	15,953	9,344	17,687	15,555	20,108
Net Income	67,998	54,894	36,692	69,270	60,786	79,977
Preferred Dividends & Other Adjustments	3,004	3,004	1,820	2,078	1,824	2,399
Net Income to Common	64,994	51,890	34,872	67,192	58,962	77,578
Net Income Growth	27.43%	49.61%	-47.03%	13.96%	-24.00%	7.75%
Shares Outstanding (Basic)	25	24	24	23	24	23
Shares Outstanding (Diluted)	25	24	24	23	24	23
Shares Change (YoY)	1.16%	-0.28%	2.50%	-0.37%	4.40%	-0.51%
EPS (Basic)	2637.29	2166.55	1451.95	2867.61	2507.03	3443.67
EPS (Diluted)	2637.29	2166.55	1451.95	2867.27	2507.03	3443.67
EPS Growth	21.84%	49.22%	-49.36%	14.37%	-27.20%	7.20%
Free Cash Flow	133,161	-64,800	23,640	-16,248	29,311	13,687
Free Cash Flow Per Share	5403.37	-2705.60	984.27	-693.44	1246.29	607.58
Dividend Per Share	3000.000	2000.000	-	2644.546	2479.339	-
Dividend Growth	-	-	-	6.66%	-	-
Gross Margin	42.45%	37.59%	29.02%	33.31%	29.90%	31.16%
Operating Margin	28.86%	21.26%	14.59%	20.66%	18.75%	21.63%
Profit Margin	21.39%	15.46%	11.21%	16.81%	17.41%	19.38%
Free Cash Flow Margin	43.82%	-19.31%	7.60%	-4.06%	8.66%	3.42%
EBITDA	106,008	89,175	55,028	90,267	69,879	91,414
EBITDA Margin	34.88%	26.57%	17.69%	22.58%	20.64%	22.83%
D&A For EBITDA	18,306	17,833	9,663	7,694	6,391	4,825
EBIT	87,702	71,342	45,365	82,572	63,489	86,590
EBIT Margin	28.86%	21.26%	14.59%	20.66%	18.75%	21.63%
Effective Tax Rate	21.77%	22.52%	20.30%	20.34%	20.38%	20.09%
Revenue as Reported	303,891	335,637	310,996	399,763	338,629	400,405

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