Duc Thanh Wood Processing JSC (HOSE:GDT)
Vietnam · Delayed Price · Currency is VND 17,900
-100 (-0.56%)
At close: May 22, 2026
HOSE:GDT Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 329,736 | 332,831 | 335,637 | 310,996 | 399,763 | 338,629 | |
Revenue Growth (YoY) | -2.30% | -0.84% | 7.92% | -22.20% | 18.05% | -15.43% |
Cost of Revenue | 191,856 | 192,933 | 209,455 | 220,756 | 266,594 | 237,386 |
Gross Profit | 137,881 | 139,899 | 126,182 | 90,240 | 133,169 | 101,244 |
Selling, General & Admin | 34,550 | 41,049 | 55,857 | 44,875 | 50,597 | 37,755 |
Operating Expenses | 34,550 | 41,049 | 55,857 | 44,875 | 50,597 | 37,755 |
Operating Income | 103,331 | 98,850 | 70,325 | 45,365 | 82,572 | 63,489 |
Interest Expense | -8,750 | -7,128 | -6,012 | -3,178 | -1,746 | -950.74 |
Interest & Investment Income | 5,227 | 5,227 | 4,653 | 7,415 | 11,314 | 13,371 |
Currency Exchange Gain (Loss) | 2,205 | 2,205 | 2,401 | 1,557 | -1,789 | 1,760 |
Other Non Operating Income (Expenses) | -6,139 | -5,109 | -2,363 | -5,557 | -3,439 | -3,128 |
EBT Excluding Unusual Items | 95,874 | 94,044 | 69,004 | 45,602 | 86,911 | 74,541 |
Gain (Loss) on Sale of Assets | -1,489 | -1,489 | 826 | 144.84 | 45.45 | - |
Other Unusual Items | 442.83 | 442.83 | - | 289.3 | - | 1,800 |
Pretax Income | 94,828 | 92,998 | 69,830 | 46,037 | 86,957 | 76,341 |
Income Tax Expense | 19,910 | 19,494 | 14,888 | 9,344 | 17,687 | 15,555 |
Net Income | 74,918 | 73,504 | 54,942 | 36,692 | 69,270 | 60,786 |
Preferred Dividends & Other Adjustments | 2,296 | 2,296 | 3,004 | 1,820 | 2,078 | 1,824 |
Net Income to Common | 72,622 | 71,209 | 51,937 | 34,872 | 67,192 | 58,962 |
Net Income Growth | 22.54% | 33.79% | 49.74% | -47.03% | 13.96% | -24.00% |
Shares Outstanding (Basic) | 25 | 24 | 24 | 24 | 23 | 24 |
Shares Outstanding (Diluted) | 25 | 24 | 24 | 24 | 23 | 24 |
Shares Change (YoY) | 6.94% | 1.57% | -0.28% | 2.50% | -0.37% | 4.40% |
EPS (Basic) | 2952.42 | 2927.19 | 2168.55 | 1451.95 | 2867.61 | 2507.03 |
EPS (Diluted) | 2952.42 | 2927.19 | 2168.55 | 1451.95 | 2867.27 | 2507.03 |
EPS Growth | 18.81% | 34.98% | 49.35% | -49.36% | 14.37% | -27.20% |
Free Cash Flow | -90,371 | 44,467 | -64,800 | 23,640 | -16,248 | 29,311 |
Free Cash Flow Per Share | -3674.00 | 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 | 41.82% | 42.03% | 37.59% | 29.02% | 33.31% | 29.90% |
Operating Margin | 31.34% | 29.70% | 20.95% | 14.59% | 20.66% | 18.75% |
Profit Margin | 22.02% | 21.39% | 15.47% | 11.21% | 16.81% | 17.41% |
Free Cash Flow Margin | -27.41% | 13.36% | -19.31% | 7.60% | -4.06% | 8.66% |
EBITDA | 127,404 | 117,318 | 89,355 | 55,028 | 90,267 | 69,879 |
EBITDA Margin | 38.64% | 35.25% | 26.62% | 17.69% | 22.58% | 20.64% |
D&A For EBITDA | 24,073 | 18,468 | 19,030 | 9,663 | 7,694 | 6,391 |
EBIT | 103,331 | 98,850 | 70,325 | 45,365 | 82,572 | 63,489 |
EBIT Margin | 31.34% | 29.70% | 20.95% | 14.59% | 20.66% | 18.75% |
Effective Tax Rate | 21.00% | 20.96% | 21.32% | 20.30% | 20.34% | 20.38% |
Revenue as Reported | 329,736 | 332,831 | 335,637 | 310,996 | 399,763 | 338,629 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.