HNX:DTD 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 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	494,683	785,048	581,935	738,916	455,183
Revenue Growth (YoY)	-36.99%	34.90%	-21.25%	62.33%	-
Cost of Revenue	276,010	357,763	343,834	441,108	257,986
Gross Profit	218,673	427,285	238,101	297,808	197,197
Selling, General & Admin	31,781	37,201	44,206	73,981	122,398
Operating Expenses	31,781	37,201	44,206	73,981	122,398
Operating Income	186,891	390,084	193,894	223,827	74,799
Interest Expense	-5,646	-2,350	-3,923	-3,610	-732.25
Interest & Investment Income	36,161	34,112	6,775	7,138	86,493
Earnings From Equity Investments	3,046	-9,975	-2,327	-	-3,204
Currency Exchange Gain (Loss)	-63.93	-2	-	-	-
Other Non Operating Income (Expenses)	-609.44	-563.03	-888.59	-1,854	-627.59
Pretax Income	219,779	411,306	193,530	225,501	156,728
Income Tax Expense	43,577	87,437	39,099	45,121	16,386
Earnings From Continuing Operations	176,202	323,869	154,431	180,380	140,342
Minority Interest in Earnings	-55,785	-106,679	-48,354	-63,704	-12,223
Net Income	120,417	217,189	106,076	116,676	128,119
Preferred Dividends & Other Adjustments	-	3,047	-	-	-
Net Income to Common	120,417	214,143	106,076	116,676	128,119
Net Income Growth	-44.56%	104.75%	-9.09%	-8.93%	-
Shares Outstanding (Basic)	49	50	38	-	-
Shares Outstanding (Diluted)	49	50	38	-	-
Shares Change (YoY)	-1.78%	31.47%	-	-	-
EPS (Basic)	2447.12	4274.22	2783.48	-	-
EPS (Diluted)	2447.00	4273.91	2783.48	-	-
EPS Growth	-42.75%	53.55%	-	-	-
Free Cash Flow	-172.24	250,969	170,952	-18,599	4,087
Free Cash Flow Per Share	-3.50	5009.27	4485.82	-	-
Dividend Per Share	-	-	-	174.764	-
Gross Margin	44.20%	54.43%	40.91%	40.30%	43.32%
Operating Margin	37.78%	49.69%	33.32%	30.29%	16.43%
Profit Margin	24.34%	27.28%	18.23%	15.79%	28.15%
Free Cash Flow Margin	-0.03%	31.97%	29.38%	-2.52%	0.90%
EBITDA	284,406	582,337	345,606	508,223	99,000
EBITDA Margin	57.49%	74.18%	59.39%	68.78%	21.75%
D&A For EBITDA	97,514	192,253	151,711	284,396	24,200
EBIT	186,891	390,084	193,894	223,827	74,799
EBIT Margin	37.78%	49.69%	33.32%	30.29%	16.43%
Effective Tax Rate	19.83%	21.26%	20.20%	20.01%	10.46%
Revenue as Reported	494,683	785,048	581,935	738,916	455,183

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