G-Automobile JSC (HNX:GMA)
57,000
+4,500 (8.57%)
At close: Dec 24, 2025
G-Automobile 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 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 3,681,917 | 2,811,806 | 2,765,202 | 1,863,153 | 103,207 | Upgrade
|
| Revenue Growth (YoY) | 30.95% | 1.69% | 48.41% | 1705.25% | -9.25% | Upgrade
|
| Cost of Revenue | 3,403,401 | 2,573,106 | 2,546,646 | 1,740,099 | 90,197 | Upgrade
|
| Gross Profit | 278,516 | 238,700 | 218,557 | 123,054 | 13,010 | Upgrade
|
| Selling, General & Admin | 213,742 | 171,754 | 164,767 | 100,224 | 5,407 | Upgrade
|
| Operating Expenses | 213,742 | 171,754 | 164,767 | 100,224 | 5,407 | Upgrade
|
| Operating Income | 64,774 | 66,946 | 53,789 | 22,830 | 7,603 | Upgrade
|
| Interest Expense | -59,665 | -52,214 | -57,756 | -17,443 | -1,944 | Upgrade
|
| Interest & Investment Income | 2,767 | 1,109 | 378.17 | 11,546 | 17.87 | Upgrade
|
| Earnings From Equity Investments | 3,157 | -878.79 | 3,264 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 19.92 | -34.07 | - | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,435 | 3,389 | 256.77 | 7,461 | -950.64 | Upgrade
|
| EBT Excluding Unusual Items | 24,468 | 18,372 | -101.57 | 24,395 | 4,727 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1,800 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 753.48 | 419.81 | - | 1,588 | Upgrade
|
| Pretax Income | 24,468 | 20,926 | 318.24 | 24,395 | 6,315 | Upgrade
|
| Income Tax Expense | 4,305 | 5,830 | 33.42 | 2,560 | 888.69 | Upgrade
|
| Earnings From Continuing Operations | 20,163 | 15,096 | 284.82 | 21,835 | 5,426 | Upgrade
|
| Minority Interest in Earnings | -414.58 | -850.36 | 4,810 | -1,844 | - | Upgrade
|
| Net Income | 19,748 | 14,246 | 5,095 | 19,991 | 5,426 | Upgrade
|
| Net Income to Common | 19,748 | 14,246 | 5,095 | 19,991 | 5,426 | Upgrade
|
| Net Income Growth | 38.63% | 179.59% | -74.51% | 268.43% | 40.52% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 12 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 12 | 7 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | 69.07% | 64.29% | - | Upgrade
|
| EPS (Basic) | 987.00 | 712.28 | 254.76 | 1690.00 | 753.62 | Upgrade
|
| EPS (Diluted) | 987.00 | 712.28 | 254.76 | 1690.00 | 753.62 | Upgrade
|
| EPS Growth | 38.57% | 179.59% | -84.93% | 124.25% | 40.52% | Upgrade
|
| Free Cash Flow | -53,994 | -453,298 | 62,593 | -181,274 | 8,199 | Upgrade
|
| Free Cash Flow Per Share | -2698.60 | -22664.93 | 3129.64 | -15324.27 | 1138.75 | Upgrade
|
| Dividend Per Share | - | 1000.000 | - | - | - | Upgrade
|
| Gross Margin | 7.56% | 8.49% | 7.90% | 6.60% | 12.61% | Upgrade
|
| Operating Margin | 1.76% | 2.38% | 1.94% | 1.23% | 7.37% | Upgrade
|
| Profit Margin | 0.54% | 0.51% | 0.18% | 1.07% | 5.26% | Upgrade
|
| Free Cash Flow Margin | -1.47% | -16.12% | 2.26% | -9.73% | 7.94% | Upgrade
|
| EBITDA | 135,507 | 131,611 | 109,999 | 30,476 | 7,859 | Upgrade
|
| EBITDA Margin | 3.68% | 4.68% | 3.98% | 1.64% | 7.61% | Upgrade
|
| D&A For EBITDA | 70,734 | 64,664 | 56,210 | 7,646 | 255.29 | Upgrade
|
| EBIT | 64,774 | 66,946 | 53,789 | 22,830 | 7,603 | Upgrade
|
| EBIT Margin | 1.76% | 2.38% | 1.94% | 1.23% | 7.37% | Upgrade
|
| Effective Tax Rate | 17.59% | 27.86% | 10.50% | 10.49% | 14.07% | Upgrade
|
| Revenue as Reported | 3,681,917 | 2,811,806 | 2,765,202 | 1,863,153 | 103,207 | Upgrade
|
| Advertising Expenses | - | 10,844 | 12,250 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.