G-Automobile ., JSC (HNX:GMA)
37,500
+3,000 (8.70%)
At close: Dec 4, 2025
G-Automobile ., 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 |
|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 |
| Revenue | 2,767,899 | 2,811,806 | 2,765,202 | 1,863,153 |
| Revenue Growth (YoY) | 3.05% | 1.69% | 48.41% | - |
| Cost of Revenue | 2,538,580 | 2,573,106 | 2,546,646 | 1,740,099 |
| Gross Profit | 229,319 | 238,700 | 218,557 | 123,054 |
| Selling, General & Admin | 170,891 | 171,754 | 164,767 | 100,224 |
| Operating Expenses | 170,891 | 171,754 | 164,767 | 100,224 |
| Operating Income | 58,428 | 66,946 | 53,789 | 22,830 |
| Interest Expense | -54,870 | -52,214 | -57,756 | -17,443 |
| Interest & Investment Income | 702.35 | 1,109 | 378.17 | 11,546 |
| Earnings From Equity Investments | 180.24 | -878.79 | 3,264 | - |
| Currency Exchange Gain (Loss) | 19.92 | 19.92 | -34.07 | - |
| Other Non Operating Income (Expenses) | 768.91 | 3,389 | 256.77 | 7,461 |
| EBT Excluding Unusual Items | 5,229 | 18,372 | -101.57 | 24,395 |
| Gain (Loss) on Sale of Investments | 1,800 | 1,800 | - | - |
| Gain (Loss) on Sale of Assets | 753.48 | 753.48 | 419.81 | - |
| Pretax Income | 7,783 | 20,926 | 318.24 | 24,395 |
| Income Tax Expense | 6,443 | 5,830 | 33.42 | 2,560 |
| Earnings From Continuing Operations | 1,339 | 15,096 | 284.82 | 21,835 |
| Minority Interest in Earnings | 7,072 | -850.36 | 4,810 | -1,844 |
| Net Income | 8,411 | 14,246 | 5,095 | 19,991 |
| Net Income to Common | 8,411 | 14,246 | 5,095 | 19,991 |
| Net Income Growth | -22.75% | 179.59% | -74.51% | - |
| Shares Outstanding (Basic) | 20 | 20 | 20 | 12 |
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 12 |
| Shares Change (YoY) | -19.63% | - | 69.07% | - |
| EPS (Basic) | 421.74 | 712.28 | 254.76 | 1690.00 |
| EPS (Diluted) | 421.74 | 712.28 | 254.76 | 1690.00 |
| EPS Growth | -3.89% | 179.59% | -84.93% | - |
| Free Cash Flow | -241,052 | -453,298 | 62,593 | -181,274 |
| Free Cash Flow Per Share | -12086.43 | -22664.93 | 3129.64 | -15324.27 |
| Dividend Per Share | 1000.000 | 1000.000 | - | - |
| Gross Margin | 8.29% | 8.49% | 7.90% | 6.60% |
| Operating Margin | 2.11% | 2.38% | 1.94% | 1.23% |
| Profit Margin | 0.30% | 0.51% | 0.18% | 1.07% |
| Free Cash Flow Margin | -8.71% | -16.12% | 2.26% | -9.73% |
| EBITDA | 125,980 | 131,611 | 109,999 | 30,476 |
| EBITDA Margin | 4.55% | 4.68% | 3.98% | 1.64% |
| D&A For EBITDA | 67,552 | 64,664 | 56,210 | 7,646 |
| EBIT | 58,428 | 66,946 | 53,789 | 22,830 |
| EBIT Margin | 2.11% | 2.38% | 1.94% | 1.23% |
| Effective Tax Rate | 82.79% | 27.86% | 10.50% | 10.49% |
| Revenue as Reported | 2,767,899 | 2,811,806 | 2,765,202 | 1,863,153 |
| Advertising Expenses | - | 10,844 | 12,250 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.