GELEX Group JSC (HOSE:GEX)
Vietnam
· Delayed Price · Currency is VND 56,300
+300 (0.54%)
At close: Aug 14, 2025
GELEX Group 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 | 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 | 36,890,970 | 33,752,305 | 29,997,836 | 32,088,753 | 28,578,399 | 17,948,713 | Upgrade
|
| Revenue Growth (YoY) | 20.95% | 12.52% | -6.52% | 12.28% | 59.22% | 17.20% | Upgrade
|
| Cost of Revenue | 28,892,366 | 26,990,120 | 24,489,091 | 25,630,732 | 24,205,377 | 15,321,523 | Upgrade
|
| Gross Profit | 7,998,604 | 6,762,186 | 5,508,745 | 6,458,020 | 4,373,021 | 2,627,190 | Upgrade
|
| Selling, General & Admin | 3,278,916 | 3,028,930 | 2,715,185 | 2,958,112 | 2,176,349 | 1,111,267 | Upgrade
|
| Operating Expenses | 3,278,916 | 3,028,930 | 2,715,185 | 2,958,112 | 2,176,349 | 1,111,267 | Upgrade
|
| Operating Income | 4,719,688 | 3,733,255 | 2,793,560 | 3,499,909 | 2,196,673 | 1,515,923 | Upgrade
|
| Interest Expense | -1,040,100 | -1,100,677 | -1,416,743 | -1,425,673 | -1,222,270 | -849,312 | Upgrade
|
| Interest & Investment Income | 261,431 | 215,496 | 186,255 | 469,918 | 286,662 | 193,921 | Upgrade
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| Earnings From Equity Investments | 46,823 | 37,000 | 60,801 | 36,050 | 229,588 | 39,286 | Upgrade
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| Currency Exchange Gain (Loss) | 71,872 | -13,993 | -45,178 | -129,242 | 19,378 | -428.13 | Upgrade
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| Other Non Operating Income (Expenses) | -201,916 | -336,565 | -297,028 | -290,091 | -82,464 | -43,737 | Upgrade
|
| EBT Excluding Unusual Items | 3,857,798 | 2,534,517 | 1,281,666 | 2,160,870 | 1,427,567 | 855,654 | Upgrade
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| Gain (Loss) on Sale of Investments | 155,543 | 1,077,004 | 113,401 | -108,965 | 626,683 | 341,541 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29,415 | 1,312 | 1,916 | 28,648 | 2,743 | - | Upgrade
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| Pretax Income | 4,042,756 | 3,612,833 | 1,396,983 | 2,080,553 | 2,056,993 | 1,197,195 | Upgrade
|
| Income Tax Expense | 1,087,861 | 943,503 | 533,099 | 548,796 | 390,634 | 217,544 | Upgrade
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| Earnings From Continuing Operations | 2,954,896 | 2,669,330 | 863,884 | 1,531,757 | 1,666,359 | 979,651 | Upgrade
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| Minority Interest in Earnings | -1,382,455 | -1,038,033 | -533,527 | -1,162,840 | -627,658 | -177,946 | Upgrade
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| Net Income | 1,572,441 | 1,631,298 | 330,357 | 368,916 | 1,038,701 | 801,705 | Upgrade
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| Preferred Dividends & Other Adjustments | -32,254 | - | 57,295 | 51,729 | 56,341 | 22,236 | Upgrade
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| Net Income to Common | 1,604,695 | 1,631,298 | 273,062 | 317,187 | 982,360 | 779,469 | Upgrade
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| Net Income Growth | 48.42% | 393.80% | -10.45% | -64.48% | 29.56% | 32.91% | Upgrade
|
| Shares Outstanding (Basic) | 892 | 897 | 894 | 894 | 726 | 574 | Upgrade
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| Shares Outstanding (Diluted) | 892 | 897 | 894 | 894 | 726 | 574 | Upgrade
|
| Shares Change (YoY) | -0.19% | 0.28% | - | 23.08% | 26.48% | 4.03% | Upgrade
|
| EPS (Basic) | 1798.17 | 1819.43 | 305.41 | 354.77 | 1352.30 | 1357.16 | Upgrade
|
| EPS (Diluted) | 1798.17 | 1819.43 | 305.41 | 354.77 | 1352.30 | 1357.16 | Upgrade
|
| EPS Growth | 59.24% | 495.73% | -13.91% | -73.77% | -0.36% | 33.67% | Upgrade
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| Free Cash Flow | -1,415,314 | -1,325,878 | -901,142 | 3,830,709 | -10,491,052 | -1,544,125 | Upgrade
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| Free Cash Flow Per Share | -1585.96 | -1478.79 | -1007.91 | 4284.57 | -14441.81 | -2688.53 | Upgrade
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| Dividend Per Share | 476.190 | 476.190 | - | - | 476.190 | - | Upgrade
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| Gross Margin | 21.68% | 20.04% | 18.36% | 20.13% | 15.30% | 14.64% | Upgrade
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| Operating Margin | 12.79% | 11.06% | 9.31% | 10.91% | 7.69% | 8.45% | Upgrade
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| Profit Margin | 4.35% | 4.83% | 0.91% | 0.99% | 3.44% | 4.34% | Upgrade
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| Free Cash Flow Margin | -3.84% | -3.93% | -3.00% | 11.94% | -36.71% | -8.60% | Upgrade
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| EBITDA | 7,373,630 | 6,651,548 | 6,990,727 | 7,100,864 | 4,519,351 | 2,144,391 | Upgrade
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| EBITDA Margin | 19.99% | 19.71% | 23.30% | 22.13% | 15.81% | 11.95% | Upgrade
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| D&A For EBITDA | 2,653,942 | 2,918,293 | 4,197,167 | 3,600,955 | 2,322,678 | 628,468 | Upgrade
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| EBIT | 4,719,688 | 3,733,255 | 2,793,560 | 3,499,909 | 2,196,673 | 1,515,923 | Upgrade
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| EBIT Margin | 12.79% | 11.06% | 9.31% | 10.91% | 7.69% | 8.45% | Upgrade
|
| Effective Tax Rate | 26.91% | 26.11% | 38.16% | 26.38% | 18.99% | 18.17% | Upgrade
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| Revenue as Reported | 36,890,970 | 33,752,305 | 29,997,836 | 32,088,753 | 28,578,399 | 17,948,713 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.