Gelex Electricity JSC (HOSE:GEE)
Vietnam
· Delayed Price · Currency is VND 218,600
-900 (-0.41%)
At close: Dec 4, 2025
Gelex Electricity JSC 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 |
|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Revenue | 24,715,515 | 21,129,622 | 16,607,269 |
| Revenue Growth (YoY) | 34.55% | 27.23% | - |
| Cost of Revenue | 20,688,946 | 18,065,661 | 14,581,337 |
| Gross Profit | 4,026,568 | 3,063,961 | 2,025,931 |
| Selling, General & Admin | 1,076,120 | 867,335 | 747,973 |
| Operating Expenses | 1,076,120 | 867,335 | 747,973 |
| Operating Income | 2,950,449 | 2,196,626 | 1,277,959 |
| Interest Expense | -375,533 | -491,750 | -755,661 |
| Interest & Investment Income | 155,412 | 153,684 | 200,215 |
| Earnings From Equity Investments | 66,881 | 24,720 | 1,121 |
| Currency Exchange Gain (Loss) | 34,347 | 24,220 | -24,996 |
| Other Non Operating Income (Expenses) | 15,270 | -57,519 | -16,589 |
| EBT Excluding Unusual Items | 2,846,825 | 1,849,981 | 682,048 |
| Gain (Loss) on Sale of Investments | 1,487,747 | 302,939 | 285,043 |
| Pretax Income | 4,334,572 | 2,152,920 | 967,090 |
| Income Tax Expense | 843,424 | 438,344 | 174,420 |
| Earnings From Continuing Operations | 3,491,148 | 1,714,576 | 792,670 |
| Minority Interest in Earnings | -180,605 | -126,341 | -47,293 |
| Net Income | 3,310,543 | 1,588,235 | 745,377 |
| Preferred Dividends & Other Adjustments | -8,783 | - | 7,410 |
| Net Income to Common | 3,319,326 | 1,588,235 | 737,968 |
| Net Income Growth | 173.82% | 113.08% | - |
| Shares Outstanding (Basic) | 363 | 360 | 360 |
| Shares Outstanding (Diluted) | 363 | 360 | 360 |
| EPS (Basic) | 9147.40 | 4411.76 | 2049.91 |
| EPS (Diluted) | 9147.40 | 4411.76 | 2049.91 |
| EPS Growth | 175.77% | 115.22% | - |
| Free Cash Flow | 1,195,134 | 385,619 | 2,077,904 |
| Free Cash Flow Per Share | 3293.55 | 1071.16 | 5771.96 |
| Dividend Per Share | 2500.000 | 2500.000 | - |
| Gross Margin | 16.29% | 14.50% | 12.20% |
| Operating Margin | 11.94% | 10.40% | 7.70% |
| Profit Margin | 13.43% | 7.52% | 4.44% |
| Free Cash Flow Margin | 4.84% | 1.82% | 12.51% |
| EBITDA | 3,304,486 | 2,595,657 | 1,860,134 |
| EBITDA Margin | 13.37% | 12.28% | 11.20% |
| D&A For EBITDA | 354,037 | 399,031 | 582,175 |
| EBIT | 2,950,449 | 2,196,626 | 1,277,959 |
| EBIT Margin | 11.94% | 10.40% | 7.70% |
| Effective Tax Rate | 19.46% | 20.36% | 18.04% |
| Revenue as Reported | 24,715,515 | 21,129,622 | 16,607,269 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.