DNA Investment JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	33,191	47,137	52,358
Revenue Growth (YoY)	-29.59%	-9.97%	-
Cost of Revenue	30,245	41,333	50,417
Gross Profit	2,945	5,804	1,941
Selling, General & Admin	4,324	5,839	4,599
Operating Expenses	4,324	5,839	4,599
Operating Income	-1,378	-35.71	-2,658
Interest Expense	-	-132.37	-449.77
Interest & Investment Income	2,282	1,050	515.28
Currency Exchange Gain (Loss)	-	258.49	325.52
Other Non Operating Income (Expenses)	-178.07	-57.5	529.41
EBT Excluding Unusual Items	725.06	1,083	-1,738
Asset Writedown	-	-1,625	1,906
Pretax Income	725.06	-541.85	167.75
Income Tax Expense	-	171.73	13.39
Net Income	725.06	-713.59	154.36
Net Income to Common	725.06	-713.59	154.36
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
EPS (Basic)	60.42	-59.47	12.86
EPS (Diluted)	60.42	-59.47	12.86
Gross Margin	8.87%	12.31%	3.71%
Operating Margin	-4.15%	-0.08%	-5.08%
Profit Margin	2.19%	-1.51%	0.29%
EBITDA	-220.76	4,458	-2,169
EBITDA Margin	-0.66%	9.46%	-4.14%
D&A For EBITDA	1,158	4,494	489.91
EBIT	-1,378	-35.71	-2,658
EBIT Margin	-4.15%	-0.08%	-5.08%
Effective Tax Rate	-	-	7.98%
Revenue as Reported	33,191	47,137	52,358

Source: S&P Capital IQ. Standard template. Financial Sources.