HNX:DTD Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Jun '25 Jun 30, 2025	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	733,537	494,683	785,048	581,935	738,916	455,183
Revenue Growth (YoY)	59.06%	-36.99%	34.90%	-21.25%	62.33%	-
Cost of Revenue	313,291	276,010	357,763	343,834	441,108	257,986
Gross Profit	420,246	218,673	427,285	238,101	297,808	197,197
Selling, General & Admin	29,161	31,781	37,201	44,206	73,981	122,398
Operating Expenses	29,161	31,781	37,201	44,206	73,981	122,398
Operating Income	391,086	186,891	390,084	193,894	223,827	74,799
Interest Expense	-5,001	-5,646	-2,350	-3,923	-3,610	-732.25
Interest & Investment Income	30,449	36,161	34,112	6,775	7,138	86,493
Earnings From Equity Investments	3,046	3,046	-9,975	-2,327	-	-3,204
Currency Exchange Gain (Loss)	-63.93	-63.93	-2	-	-	-
Other Non Operating Income (Expenses)	-548.73	-609.44	-563.03	-888.59	-1,854	-627.59
Pretax Income	418,966	219,779	411,306	193,530	225,501	156,728
Income Tax Expense	85,061	43,577	87,437	39,099	45,121	16,386
Earnings From Continuing Operations	333,905	176,202	323,869	154,431	180,380	140,342
Minority Interest in Earnings	-108,805	-55,785	-106,679	-48,354	-63,704	-12,223
Net Income	225,101	120,417	217,189	106,076	116,676	128,119
Preferred Dividends & Other Adjustments	-	-	3,047	-	-	-
Net Income to Common	225,101	120,417	214,143	106,076	116,676	128,119
Net Income Growth	79.32%	-44.56%	104.75%	-9.09%	-8.93%	-
Shares Outstanding (Basic)	57	57	58	44	-	-
Shares Outstanding (Diluted)	57	57	58	44	-	-
Shares Change (YoY)	-2.73%	-1.78%	31.47%	-	-	-
EPS (Basic)	3934.67	2109.58	3684.67	2399.55	-	-
EPS (Diluted)	3934.57	2109.48	3684.41	2399.55	-	-
EPS Growth	88.95%	-42.75%	53.55%	-	-	-
Free Cash Flow	133,066	-172.24	250,969	170,952	-18,599	4,087
Free Cash Flow Per Share	2325.95	-3.02	4318.34	3867.09	-	-
Dividend Per Share	-	-	-	-	150.658	-
Gross Margin	57.29%	44.20%	54.43%	40.91%	40.30%	43.32%
Operating Margin	53.31%	37.78%	49.69%	33.32%	30.29%	16.43%
Profit Margin	30.69%	24.34%	27.28%	18.23%	15.79%	28.15%
Free Cash Flow Margin	18.14%	-0.03%	31.97%	29.38%	-2.52%	0.90%
EBITDA	519,842	284,406	582,337	345,606	508,223	99,000
EBITDA Margin	70.87%	57.49%	74.18%	59.39%	68.78%	21.75%
D&A For EBITDA	128,756	97,514	192,253	151,711	284,396	24,200
EBIT	391,086	186,891	390,084	193,894	223,827	74,799
EBIT Margin	53.31%	37.78%	49.69%	33.32%	30.29%	16.43%
Effective Tax Rate	20.30%	19.83%	21.26%	20.20%	20.01%	10.46%
Revenue as Reported	733,537	494,683	785,048	581,935	738,916	455,183

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