Thanh Dat Investment Development JSC (HNX:DTD)
Vietnam
· Delayed Price · Currency is VND 17,900
-200 (-1.10%)
At close: Dec 5, 2025
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 | Sep '25 Sep 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 | 720,855 | 494,683 | 785,048 | 581,935 | 738,916 | 455,183 |
| Revenue Growth (YoY) | 33.01% | -36.99% | 34.90% | -21.25% | 62.33% | - |
| Cost of Revenue | 335,383 | 276,010 | 357,763 | 343,834 | 441,108 | 257,986 |
| Gross Profit | 385,473 | 218,673 | 427,285 | 238,101 | 297,808 | 197,197 |
| Selling, General & Admin | 32,864 | 31,781 | 37,201 | 44,206 | 73,981 | 122,398 |
| Operating Expenses | 32,864 | 31,781 | 37,201 | 44,206 | 73,981 | 122,398 |
| Operating Income | 352,608 | 186,891 | 390,084 | 193,894 | 223,827 | 74,799 |
| Interest Expense | -2,734 | -5,646 | -2,350 | -3,923 | -3,610 | -732.25 |
| Interest & Investment Income | 28,969 | 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) | -2,074 | -609.44 | -563.03 | -888.59 | -1,854 | -627.59 |
| Pretax Income | 379,751 | 219,779 | 411,306 | 193,530 | 225,501 | 156,728 |
| Income Tax Expense | 78,033 | 43,577 | 87,437 | 39,099 | 45,121 | 16,386 |
| Earnings From Continuing Operations | 301,718 | 176,202 | 323,869 | 154,431 | 180,380 | 140,342 |
| Minority Interest in Earnings | -91,631 | -55,785 | -106,679 | -48,354 | -63,704 | -12,223 |
| Net Income | 210,087 | 120,417 | 217,189 | 106,076 | 116,676 | 128,119 |
| Preferred Dividends & Other Adjustments | - | - | 3,047 | - | - | - |
| Net Income to Common | 210,087 | 120,417 | 214,143 | 106,076 | 116,676 | 128,119 |
| Net Income Growth | 47.16% | -44.56% | 104.75% | -9.09% | -8.93% | - |
| Shares Outstanding (Basic) | 54 | 57 | 58 | 44 | - | - |
| Shares Outstanding (Diluted) | 54 | 57 | 58 | 44 | - | - |
| Shares Change (YoY) | -16.09% | -1.78% | 31.47% | - | - | - |
| EPS (Basic) | 3901.68 | 2109.58 | 3684.67 | 2399.55 | - | - |
| EPS (Diluted) | 3901.57 | 2109.48 | 3684.41 | 2399.55 | - | - |
| EPS Growth | 79.22% | -42.75% | 53.55% | - | - | - |
| Free Cash Flow | 137,655 | -172.24 | 250,969 | 170,952 | -18,599 | 4,087 |
| Free Cash Flow Per Share | 2556.49 | -3.02 | 4318.34 | 3867.09 | - | - |
| Dividend Per Share | - | - | - | - | 150.658 | - |
| Gross Margin | 53.47% | 44.20% | 54.43% | 40.91% | 40.30% | 43.32% |
| Operating Margin | 48.91% | 37.78% | 49.69% | 33.32% | 30.29% | 16.43% |
| Profit Margin | 29.14% | 24.34% | 27.28% | 18.23% | 15.79% | 28.15% |
| Free Cash Flow Margin | 19.10% | -0.03% | 31.97% | 29.38% | -2.52% | 0.90% |
| EBITDA | 468,107 | 284,406 | 582,337 | 345,606 | 508,223 | 99,000 |
| EBITDA Margin | 64.94% | 57.49% | 74.18% | 59.39% | 68.78% | 21.75% |
| D&A For EBITDA | 115,498 | 97,514 | 192,253 | 151,711 | 284,396 | 24,200 |
| EBIT | 352,608 | 186,891 | 390,084 | 193,894 | 223,827 | 74,799 |
| EBIT Margin | 48.91% | 37.78% | 49.69% | 33.32% | 30.29% | 16.43% |
| Effective Tax Rate | 20.55% | 19.83% | 21.26% | 20.20% | 20.01% | 10.46% |
| Revenue as Reported | 720,855 | 494,683 | 785,048 | 581,935 | 738,916 | 455,183 |
Source: S&P Capital IQ. Standard template. Financial Sources.