HNX:DIH 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 2015	FY 2014
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	222,113	290,917	222,739	268,508
Revenue Growth (YoY)	-23.65%	30.61%	-17.05%	-
Cost of Revenue	180,174	238,023	207,221	253,879
Gross Profit	41,939	52,894	15,518	14,629
Selling, General & Admin	18,656	31,515	10,677	9,642
Operating Expenses	18,656	31,515	10,677	9,642
Operating Income	23,282	21,379	4,840	4,987
Interest Expense	-6,080	-3,028	-878.01	-1,378
Interest & Investment Income	28.69	54.29	99.55	45.11
Other Non Operating Income (Expenses)	-	-	1.51	347.03
Pretax Income	17,231	18,405	4,064	4,000
Income Tax Expense	3,866	4,321	1,083	984.33
Net Income	13,364	14,084	2,981	3,016
Preferred Dividends & Other Adjustments	-	1,408	-	-
Net Income to Common	13,364	12,675	2,981	3,016
Net Income Growth	-5.11%	372.52%	-1.18%	-
Shares Outstanding (Basic)	7	7	-	-
Shares Outstanding (Diluted)	7	7	-	-
Shares Change (YoY)	1.14%	-	-	-
EPS (Basic)	1940.53	1861.42	-	-
EPS (Diluted)	1940.53	1861.00	-	-
EPS Growth	4.27%	-	-	-
Free Cash Flow	104,243	336,712	-	-
Free Cash Flow Per Share	15136.21	49447.60	-	-
Dividend Per Share	-	1500.000	-	-
Gross Margin	18.88%	18.18%	6.97%	5.45%
Operating Margin	10.48%	7.35%	2.17%	1.86%
Profit Margin	6.02%	4.36%	1.34%	1.12%
Free Cash Flow Margin	46.93%	115.74%	-	-
EBITDA	24,416	22,545	-	-
EBITDA Margin	10.99%	7.75%	-	-
D&A For EBITDA	1,134	1,166	-	-
EBIT	23,282	21,379	4,840	4,987
EBIT Margin	10.48%	7.35%	2.17%	1.86%
Effective Tax Rate	22.44%	23.48%	26.65%	24.61%
Revenue as Reported	222,113	290,917	222,739	268,508

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.