Duc Thanh Wood Processing JSC (HOSE:GDT)
23,050
-50 (-0.22%)
At close: Apr 2, 2025
HOSE:GDT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Revenue | 335,690 | 310,996 | 399,763 | 338,629 | 400,405 | Upgrade
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Revenue Growth (YoY) | 7.94% | -22.20% | 18.05% | -15.43% | 17.13% | Upgrade
|
Cost of Revenue | 201,467 | 220,756 | 266,594 | 237,386 | 275,641 | Upgrade
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Gross Profit | 134,224 | 90,240 | 133,169 | 101,244 | 124,764 | Upgrade
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Selling, General & Admin | 62,539 | 44,875 | 50,597 | 37,755 | 38,174 | Upgrade
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Operating Expenses | 62,539 | 44,875 | 50,597 | 37,755 | 38,174 | Upgrade
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Operating Income | 71,685 | 45,365 | 82,572 | 63,489 | 86,590 | Upgrade
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Interest Expense | -6,012 | -3,178 | -1,746 | -950.74 | -764.26 | Upgrade
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Interest & Investment Income | 4,653 | 7,415 | 11,314 | 13,371 | 14,871 | Upgrade
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Currency Exchange Gain (Loss) | 2,401 | 1,557 | -1,789 | 1,760 | 680.24 | Upgrade
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Other Non Operating Income (Expenses) | -2,444 | -5,557 | -3,439 | -3,128 | -1,291 | Upgrade
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EBT Excluding Unusual Items | 70,283 | 45,602 | 86,911 | 74,541 | 100,085 | Upgrade
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Gain (Loss) on Sale of Assets | 827.27 | 144.84 | 45.45 | - | - | Upgrade
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Other Unusual Items | - | 289.3 | - | 1,800 | - | Upgrade
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Pretax Income | 71,110 | 46,037 | 86,957 | 76,341 | 100,085 | Upgrade
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Income Tax Expense | 15,694 | 9,344 | 17,687 | 15,555 | 20,108 | Upgrade
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Net Income | 55,416 | 36,692 | 69,270 | 60,786 | 79,977 | Upgrade
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Preferred Dividends & Other Adjustments | 2,771 | 1,820 | 2,078 | 1,824 | 2,399 | Upgrade
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Net Income to Common | 52,645 | 34,872 | 67,192 | 58,962 | 77,578 | Upgrade
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Net Income Growth | 51.03% | -47.03% | 13.96% | -24.00% | 7.75% | Upgrade
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Shares Outstanding (Basic) | 24 | 23 | 23 | 24 | 23 | Upgrade
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Shares Outstanding (Diluted) | 24 | 23 | 23 | 24 | 23 | Upgrade
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Shares Change (YoY) | 2.48% | -0.62% | -0.37% | 4.40% | -0.51% | Upgrade
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EPS (Basic) | 2206.23 | 1497.61 | 2867.61 | 2507.03 | 3443.67 | Upgrade
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EPS (Diluted) | 2206.23 | 1497.27 | 2867.27 | 2507.03 | 3443.67 | Upgrade
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EPS Growth | 47.35% | -47.78% | 14.37% | -27.20% | 7.20% | Upgrade
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Free Cash Flow | -118,062 | 23,640 | -16,248 | 29,311 | 13,687 | Upgrade
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Free Cash Flow Per Share | -4947.68 | 1015.22 | -693.44 | 1246.29 | 607.58 | Upgrade
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Dividend Per Share | - | - | 2644.546 | 2479.339 | - | Upgrade
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Dividend Growth | - | - | 6.66% | - | - | Upgrade
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Gross Margin | 39.98% | 29.02% | 33.31% | 29.90% | 31.16% | Upgrade
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Operating Margin | 21.36% | 14.59% | 20.66% | 18.75% | 21.63% | Upgrade
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Profit Margin | 15.68% | 11.21% | 16.81% | 17.41% | 19.38% | Upgrade
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Free Cash Flow Margin | -35.17% | 7.60% | -4.06% | 8.66% | 3.42% | Upgrade
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EBITDA | 86,770 | 54,969 | 90,267 | 69,879 | 91,414 | Upgrade
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EBITDA Margin | 25.85% | 17.68% | 22.58% | 20.64% | 22.83% | Upgrade
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D&A For EBITDA | 15,085 | 9,603 | 7,694 | 6,391 | 4,825 | Upgrade
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EBIT | 71,685 | 45,365 | 82,572 | 63,489 | 86,590 | Upgrade
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EBIT Margin | 21.36% | 14.59% | 20.66% | 18.75% | 21.63% | Upgrade
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Effective Tax Rate | 22.07% | 20.30% | 20.34% | 20.38% | 20.09% | Upgrade
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Revenue as Reported | 335,690 | 310,996 | 399,763 | 338,629 | 400,405 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.