Duc Long Gia Lai Group JSC (HOSE:DLG)
Vietnam
· Delayed Price · Currency is VND 2,290.00
-10.00 (-0.43%)
At close: May 13, 2025
HOSE:DLG 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 945,407 | 1,058,722 | 1,122,334 | 1,347,872 | 1,544,442 | 2,034,492 | Upgrade
|
| Revenue Growth (YoY) | -18.92% | -5.67% | -16.73% | -12.73% | -24.09% | -29.19% | Upgrade
|
| Cost of Revenue | 620,118 | 742,144 | 899,484 | 1,020,597 | 1,255,643 | 1,670,179 | Upgrade
|
| Gross Profit | 325,289 | 316,578 | 222,850 | 327,275 | 288,799 | 364,312 | Upgrade
|
| Selling, General & Admin | 381,399 | 381,120 | 665,814 | 1,300,430 | 138,263 | 542,342 | Upgrade
|
| Operating Expenses | 381,399 | 381,120 | 665,814 | 1,300,430 | 138,263 | 542,342 | Upgrade
|
| Operating Income | -56,110 | -64,542 | -442,963 | -973,155 | 150,537 | -178,030 | Upgrade
|
| Interest Expense | -269,955 | -287,399 | -353,527 | -361,994 | -395,559 | -437,867 | Upgrade
|
| Interest & Investment Income | 198,443 | 208,556 | 236,951 | 235,545 | 221,341 | 172,802 | Upgrade
|
| Earnings From Equity Investments | -56.82 | -17.77 | 47.56 | 108.63 | -329.17 | 106.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,739 | 8,739 | -26.14 | -34,260 | -47,314 | -5,702 | Upgrade
|
| Other Non Operating Income (Expenses) | 297,528 | 301,038 | -3,165 | -8,823 | -14,657 | -21,656 | Upgrade
|
| EBT Excluding Unusual Items | 178,588 | 166,374 | -562,684 | -1,142,577 | -85,982 | -470,347 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,059 | 10,971 | 5,467 | -31,590 | - | -193,008 | Upgrade
|
| Gain (Loss) on Sale of Assets | 83,751 | 83,751 | -4,601 | 1,310 | 90,293 | -197,480 | Upgrade
|
| Asset Writedown | - | - | - | -10,872 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 400 | - | Upgrade
|
| Pretax Income | 264,398 | 261,095 | -561,817 | -1,183,729 | 4,711 | -860,835 | Upgrade
|
| Income Tax Expense | 14,811 | 17,064 | 16,923 | 13,448 | -7,081 | 67,758 | Upgrade
|
| Earnings From Continuing Operations | 249,587 | 244,031 | -578,740 | -1,197,177 | 11,793 | -928,594 | Upgrade
|
| Minority Interest in Earnings | -40,961 | -36,118 | -15,861 | -22,236 | 4,881 | 23,047 | Upgrade
|
| Net Income | 208,626 | 207,914 | -594,601 | -1,219,413 | 16,673 | -905,546 | Upgrade
|
| Net Income to Common | 208,626 | 207,914 | -594,601 | -1,219,413 | 16,673 | -905,546 | Upgrade
|
| Shares Outstanding (Basic) | 299 | 299 | 299 | 299 | 299 | 299 | Upgrade
|
| Shares Outstanding (Diluted) | 299 | 299 | 299 | 299 | 299 | 299 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 697.02 | 694.64 | -1986.57 | -4074.09 | 55.71 | -3025.45 | Upgrade
|
| EPS (Diluted) | 697.02 | 694.64 | -1987.00 | -4074.09 | 55.71 | -3025.45 | Upgrade
|
| Free Cash Flow | 229,776 | 186,251 | 197,152 | 163,093 | 234,120 | 248,629 | Upgrade
|
| Free Cash Flow Per Share | 767.69 | 622.27 | 658.69 | 544.90 | 782.20 | 830.67 | Upgrade
|
| Gross Margin | 34.41% | 29.90% | 19.86% | 24.28% | 18.70% | 17.91% | Upgrade
|
| Operating Margin | -5.93% | -6.10% | -39.47% | -72.20% | 9.75% | -8.75% | Upgrade
|
| Profit Margin | 22.07% | 19.64% | -52.98% | -90.47% | 1.08% | -44.51% | Upgrade
|
| Free Cash Flow Margin | 24.30% | 17.59% | 17.57% | 12.10% | 15.16% | 12.22% | Upgrade
|
| EBITDA | 176,002 | 177,081 | -183,163 | -744,962 | 361,600 | 33,935 | Upgrade
|
| EBITDA Margin | 18.62% | 16.73% | -16.32% | -55.27% | 23.41% | 1.67% | Upgrade
|
| D&A For EBITDA | 232,112 | 241,623 | 259,800 | 228,192 | 211,063 | 211,965 | Upgrade
|
| EBIT | -56,110 | -64,542 | -442,963 | -973,155 | 150,537 | -178,030 | Upgrade
|
| EBIT Margin | -5.93% | -6.10% | -39.47% | -72.20% | 9.75% | -8.75% | Upgrade
|
| Effective Tax Rate | 5.60% | 6.54% | - | - | - | - | Upgrade
|
| Revenue as Reported | 945,407 | 1,058,722 | 1,122,334 | 1,347,872 | 1,544,442 | 2,034,492 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.