My Xuan Brick Tile Pottery and Construction JSC (HNX:GMX)
15,300
0.00 (0.00%)
At close: Dec 2, 2025
HNX:GMX 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 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 167,523 | 164,814 | 193,371 | 271,088 | 240,509 |
| Revenue Growth (YoY) | 0.52% | -14.77% | -28.67% | 12.71% | - |
| Cost of Revenue | 114,131 | 111,992 | 129,097 | 190,089 | 168,496 |
| Gross Profit | 53,392 | 52,823 | 64,273 | 80,999 | 72,014 |
| Selling, General & Admin | 32,207 | 30,495 | 33,564 | 47,536 | 45,540 |
| Operating Expenses | 32,207 | 30,495 | 33,564 | 47,536 | 45,540 |
| Operating Income | 21,185 | 22,327 | 30,710 | 33,463 | 26,474 |
| Interest Expense | -558.58 | -928.73 | -752.78 | -1,081 | -424.14 |
| Interest & Investment Income | 57.14 | 122.63 | 232.14 | 169.57 | 27.37 |
| Other Non Operating Income (Expenses) | -355.09 | -474.73 | -388.88 | -402.36 | -150.28 |
| Pretax Income | 20,329 | 21,046 | 29,800 | 32,149 | 25,927 |
| Income Tax Expense | 4,340 | 4,491 | 6,164 | 7,567 | 4,927 |
| Net Income | 15,989 | 16,555 | 23,636 | 24,582 | 21,000 |
| Preferred Dividends & Other Adjustments | 3,849 | 4,115 | 5,200 | - | - |
| Net Income to Common | 12,140 | 12,440 | 18,436 | 24,582 | 21,000 |
| Net Income Growth | -11.66% | -29.96% | -3.85% | 17.05% | - |
| Shares Outstanding (Basic) | 9 | 9 | 9 | 12 | 12 |
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 12 | 12 |
| Shares Change (YoY) | 7.57% | - | -24.70% | 0.02% | - |
| EPS (Basic) | 1343.80 | 1377.00 | 2040.61 | 2048.82 | 1750.59 |
| EPS (Diluted) | 1343.80 | 1377.00 | 2040.61 | 2048.82 | 1750.59 |
| EPS Growth | -8.30% | -32.52% | -0.40% | 17.04% | - |
| Free Cash Flow | 19,366 | 17,132 | -10,419 | 27,416 | -9,203 |
| Free Cash Flow Per Share | 2143.60 | 1896.27 | -1153.30 | 2285.04 | -767.18 |
| Gross Margin | 31.87% | 32.05% | 33.24% | 29.88% | 29.94% |
| Operating Margin | 12.65% | 13.55% | 15.88% | 12.34% | 11.01% |
| Profit Margin | 7.25% | 7.55% | 9.53% | 9.07% | 8.73% |
| Free Cash Flow Margin | 11.56% | 10.39% | -5.39% | 10.11% | -3.83% |
| EBITDA | 31,694 | 31,694 | 40,654 | 42,672 | 34,700 |
| EBITDA Margin | 18.92% | 19.23% | 21.02% | 15.74% | 14.43% |
| D&A For EBITDA | 10,509 | 9,367 | 9,945 | 9,209 | 8,226 |
| EBIT | 21,185 | 22,327 | 30,710 | 33,463 | 26,474 |
| EBIT Margin | 12.65% | 13.55% | 15.88% | 12.34% | 11.01% |
| Effective Tax Rate | 21.35% | 21.34% | 20.69% | 23.54% | 19.00% |
| Revenue as Reported | 167,523 | 164,814 | 193,371 | 271,088 | 240,509 |
Source: S&P Capital IQ. Standard template. Financial Sources.