HOSE:GDT 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	332,831	335,637	310,996	399,763	338,629
Revenue Growth (YoY)	-0.84%	7.92%	-22.20%	18.05%	-15.43%
Cost of Revenue	192,933	209,455	220,756	266,594	237,386
Gross Profit	139,899	126,182	90,240	133,169	101,244
Selling, General & Admin	41,049	55,857	44,875	50,597	37,755
Operating Expenses	41,049	55,857	44,875	50,597	37,755
Operating Income	98,850	70,325	45,365	82,572	63,489
Interest Expense	-7,128	-6,012	-3,178	-1,746	-950.74
Interest & Investment Income	5,227	4,653	7,415	11,314	13,371
Currency Exchange Gain (Loss)	2,205	2,401	1,557	-1,789	1,760
Other Non Operating Income (Expenses)	-5,109	-2,363	-5,557	-3,439	-3,128
EBT Excluding Unusual Items	94,044	69,004	45,602	86,911	74,541
Gain (Loss) on Sale of Assets	-1,489	826	144.84	45.45	-
Other Unusual Items	442.83	-	289.3	-	1,800
Pretax Income	92,998	69,830	46,037	86,957	76,341
Income Tax Expense	19,494	14,888	9,344	17,687	15,555
Net Income	73,504	54,942	36,692	69,270	60,786
Preferred Dividends & Other Adjustments	2,296	3,004	1,820	2,078	1,824
Net Income to Common	71,209	51,937	34,872	67,192	58,962
Net Income Growth	33.79%	49.74%	-47.03%	13.96%	-24.00%
Shares Outstanding (Basic)	24	24	24	23	24
Shares Outstanding (Diluted)	24	24	24	23	24
Shares Change (YoY)	1.57%	-0.28%	2.50%	-0.37%	4.40%
EPS (Basic)	2927.19	2168.55	1451.95	2867.61	2507.03
EPS (Diluted)	2927.19	2168.55	1451.95	2867.27	2507.03
EPS Growth	34.98%	49.35%	-49.36%	14.37%	-27.20%
Free Cash Flow	44,467	-64,800	23,640	-16,248	29,311
Free Cash Flow Per Share	1827.92	-2705.60	984.27	-693.44	1246.29
Dividend Per Share	-	2000.000	-	2644.546	2479.339
Dividend Growth	-	-	-	6.66%	-
Gross Margin	42.03%	37.59%	29.02%	33.31%	29.90%
Operating Margin	29.70%	20.95%	14.59%	20.66%	18.75%
Profit Margin	21.39%	15.47%	11.21%	16.81%	17.41%
Free Cash Flow Margin	13.36%	-19.31%	7.60%	-4.06%	8.66%
EBITDA	117,318	89,355	55,028	90,267	69,879
EBITDA Margin	35.25%	26.62%	17.69%	22.58%	20.64%
D&A For EBITDA	18,468	19,030	9,663	7,694	6,391
EBIT	98,850	70,325	45,365	82,572	63,489
EBIT Margin	29.70%	20.95%	14.59%	20.66%	18.75%
Effective Tax Rate	20.96%	21.32%	20.30%	20.34%	20.38%
Revenue as Reported	332,831	335,637	310,996	399,763	338,629

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