Duc Thanh Wood Processing JSC (HOSE:GDT)
Vietnam
· Delayed Price · Currency is VND 20,700
-200 (-0.96%)
At close: Aug 15, 2025
HOSE:GDT 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 319,985 | 335,637 | 310,996 | 399,763 | 338,629 | 400,405 | Upgrade
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| Revenue Growth (YoY) | 1.31% | 7.92% | -22.20% | 18.05% | -15.43% | 17.13% | Upgrade
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| Cost of Revenue | 180,971 | 209,455 | 220,756 | 266,594 | 237,386 | 275,641 | Upgrade
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| Gross Profit | 139,014 | 126,182 | 90,240 | 133,169 | 101,244 | 124,764 | Upgrade
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| Selling, General & Admin | 55,139 | 54,841 | 44,875 | 50,597 | 37,755 | 38,174 | Upgrade
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| Operating Expenses | 55,139 | 54,841 | 44,875 | 50,597 | 37,755 | 38,174 | Upgrade
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| Operating Income | 83,876 | 71,342 | 45,365 | 82,572 | 63,489 | 86,590 | Upgrade
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| Interest Expense | -7,718 | -6,012 | -3,178 | -1,746 | -950.74 | -764.26 | Upgrade
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| Interest & Investment Income | 4,798 | 4,653 | 7,415 | 11,314 | 13,371 | 14,871 | Upgrade
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| Currency Exchange Gain (Loss) | 288.16 | 2,401 | 1,557 | -1,789 | 1,760 | 680.24 | Upgrade
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| Other Non Operating Income (Expenses) | -380.2 | -2,363 | -5,557 | -3,439 | -3,128 | -1,291 | Upgrade
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| EBT Excluding Unusual Items | 80,864 | 70,020 | 45,602 | 86,911 | 74,541 | 100,085 | Upgrade
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| Gain (Loss) on Sale of Assets | 953.04 | 826 | 144.84 | 45.45 | - | - | Upgrade
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| Other Unusual Items | - | - | 289.3 | - | 1,800 | - | Upgrade
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| Pretax Income | 81,817 | 70,846 | 46,037 | 86,957 | 76,341 | 100,085 | Upgrade
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| Income Tax Expense | 17,219 | 15,953 | 9,344 | 17,687 | 15,555 | 20,108 | Upgrade
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| Net Income | 64,597 | 54,894 | 36,692 | 69,270 | 60,786 | 79,977 | Upgrade
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| Preferred Dividends & Other Adjustments | 3,979 | 3,004 | 1,820 | 2,078 | 1,824 | 2,399 | Upgrade
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| Net Income to Common | 60,618 | 51,890 | 34,872 | 67,192 | 58,962 | 77,578 | Upgrade
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| Net Income Growth | 47.26% | 49.61% | -47.03% | 13.96% | -24.00% | 7.75% | Upgrade
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| Shares Outstanding (Basic) | 23 | 24 | 24 | 23 | 24 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 24 | 24 | 23 | 24 | 23 | Upgrade
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| Shares Change (YoY) | -6.54% | -0.28% | 2.50% | -0.37% | 4.40% | -0.51% | Upgrade
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| EPS (Basic) | 2584.54 | 2166.55 | 1451.95 | 2867.61 | 2507.03 | 3443.67 | Upgrade
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| EPS (Diluted) | 2584.54 | 2166.55 | 1451.95 | 2867.27 | 2507.03 | 3443.67 | Upgrade
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| EPS Growth | 50.01% | 49.22% | -49.36% | 14.37% | -27.20% | 7.20% | Upgrade
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| Free Cash Flow | 85,294 | -64,800 | 23,640 | -16,248 | 29,311 | 13,687 | Upgrade
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| Free Cash Flow Per Share | 3636.62 | -2705.60 | 984.27 | -693.44 | 1246.29 | 607.58 | Upgrade
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| Dividend Per Share | 2000.000 | 2000.000 | - | 2644.546 | 2479.339 | - | Upgrade
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| Dividend Growth | - | - | - | 6.66% | - | - | Upgrade
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| Gross Margin | 43.44% | 37.59% | 29.02% | 33.31% | 29.90% | 31.16% | Upgrade
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| Operating Margin | 26.21% | 21.26% | 14.59% | 20.66% | 18.75% | 21.63% | Upgrade
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| Profit Margin | 18.94% | 15.46% | 11.21% | 16.81% | 17.41% | 19.38% | Upgrade
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| Free Cash Flow Margin | 26.66% | -19.31% | 7.60% | -4.06% | 8.66% | 3.42% | Upgrade
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| EBITDA | 101,360 | 89,175 | 55,028 | 90,267 | 69,879 | 91,414 | Upgrade
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| EBITDA Margin | 31.68% | 26.57% | 17.69% | 22.58% | 20.64% | 22.83% | Upgrade
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| D&A For EBITDA | 17,485 | 17,833 | 9,663 | 7,694 | 6,391 | 4,825 | Upgrade
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| EBIT | 83,876 | 71,342 | 45,365 | 82,572 | 63,489 | 86,590 | Upgrade
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| EBIT Margin | 26.21% | 21.26% | 14.59% | 20.66% | 18.75% | 21.63% | Upgrade
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| Effective Tax Rate | 21.05% | 22.52% | 20.30% | 20.34% | 20.38% | 20.09% | Upgrade
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| Revenue as Reported | 319,985 | 335,637 | 310,996 | 399,763 | 338,629 | 400,405 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.