Duc Thanh Wood Processing JSC (HOSE:GDT)
Vietnam · Delayed Price · Currency is VND 15,750
-50 (-0.32%)
At close: Sep 24, 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 | Jun '26 Jun 30, 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 |
| 330,256 | 332,831 | 335,637 | 310,996 | 399,763 | 338,629 | |
Revenue Growth | 3.37% | -0.84% | 7.92% | -22.20% | 18.05% | -15.43% |
Cost of Revenue | 191,796 | 192,933 | 209,455 | 220,756 | 266,594 | 237,386 |
Gross Profit | 138,460 | 139,899 | 126,182 | 90,240 | 133,169 | 101,244 |
Selling, General & Admin | 35,817 | 41,049 | 55,857 | 44,875 | 50,597 | 37,755 |
Operating Expenses | 35,817 | 41,049 | 55,857 | 44,875 | 50,597 | 37,755 |
Operating Income | 102,642 | 98,850 | 70,325 | 45,365 | 82,572 | 63,489 |
Interest Expense | -10,891 | -7,128 | -6,012 | -3,178 | -1,746 | -950.74 |
Interest & Investment Income | 5,901 | 5,227 | 4,653 | 7,415 | 11,314 | 13,371 |
Currency Exchange Gain (Loss) | 1,401 | 2,205 | 2,401 | 1,557 | -1,789 | 1,760 |
Other Non Operating Income (Expenses) | -4,507 | -5,109 | -2,363 | -5,557 | -3,439 | -3,128 |
EBT Excluding Unusual Items | 94,547 | 94,044 | 69,004 | 45,602 | 86,911 | 74,541 |
Gain (Loss) on Sale of Assets | -551.68 | -1,489 | 826 | 144.84 | 45.45 | - |
Other Unusual Items | 442.83 | 442.83 | - | 289.3 | - | 1,800 |
Pretax Income | 94,438 | 92,998 | 69,830 | 46,037 | 86,957 | 76,341 |
Income Tax Expense | 19,852 | 19,494 | 14,888 | 9,344 | 17,687 | 15,555 |
Net Income | 74,586 | 73,504 | 54,942 | 36,692 | 69,270 | 60,786 |
Preferred Dividends & Other Adjustments | 3,118 | 2,296 | 3,004 | 1,820 | 2,078 | 1,824 |
Net Income to Common | 71,467 | 71,209 | 51,937 | 34,872 | 67,192 | 58,962 |
Net Income Growth | 23.14% | 37.10% | 48.94% | -48.10% | 13.96% | -24.00% |
Shares Outstanding (Basic) | 27 | 27 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 27 | 27 | 26 | 26 | 26 | 26 |
Shares Change | 0.77% | 1.57% | -0.28% | 2.50% | -0.37% | 4.40% |
EPS (Basic) | 2638.26 | 2661.08 | 1971.41 | 1319.96 | 2606.92 | 2279.12 |
EPS (Diluted) | 2638.26 | 2661.08 | 1971.41 | 1319.96 | 2606.61 | 2279.12 |
EPS Growth | 22.21% | 34.98% | 49.35% | -49.36% | 14.37% | -27.20% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -108,609 | 44,467 | -64,800 | 23,640 | -16,248 | 29,311 |
Free Cash Flow Per Share | -4009.36 | 1661.75 | -2459.64 | 894.79 | -630.40 | 1132.99 |
Dividend Per Share | - | - | 1818.182 | - | 2404.132 | 2253.944 |
Dividend Growth | - | - | - | - | 6.66% | - |
Gross Margin | 41.93% | 42.03% | 37.59% | 29.02% | 33.31% | 29.90% |
Operating Margin | 31.08% | 29.70% | 20.95% | 14.59% | 20.66% | 18.75% |
Profit Margin | 21.64% | 21.39% | 15.47% | 11.21% | 16.81% | 17.41% |
Free Cash Flow Margin | -32.89% | 13.36% | -19.31% | 7.60% | -4.06% | 8.66% |
EBITDA | 129,378 | 117,318 | 89,355 | 55,028 | 90,267 | 69,879 |
EBITDA Margin | 39.17% | 35.25% | 26.62% | 17.69% | 22.58% | 20.64% |
D&A For EBITDA | 26,736 | 18,468 | 19,030 | 9,663 | 7,694 | 6,391 |
EBIT | 102,642 | 98,850 | 70,325 | 45,365 | 82,572 | 63,489 |
EBIT Margin | 31.08% | 29.70% | 20.95% | 14.59% | 20.66% | 18.75% |
Effective Tax Rate | 21.02% | 20.96% | 21.32% | 20.30% | 20.34% | 20.38% |
Revenue as Reported | 330,256 | 332,831 | 335,637 | 310,996 | 399,763 | 338,629 |