GCL Group JSC (HNX:KDM)
Vietnam
· Delayed Price · Currency is VND 30,400
+900 (3.05%)
At close: Mar 6, 2026
GCL Group 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 14,761 | 35,660 | 74,682 | 43,966 | 21,207 | Upgrade
|
| Revenue Growth (YoY) | -58.61% | -52.25% | 69.86% | 107.32% | 75.89% | Upgrade
|
| Cost of Revenue | 14,450 | 34,326 | 72,644 | 42,416 | 20,039 | Upgrade
|
| Gross Profit | 310.74 | 1,334 | 2,037 | 1,550 | 1,168 | Upgrade
|
| Selling, General & Admin | 1,024 | 1,607 | 1,350 | 1,208 | 1,722 | Upgrade
|
| Operating Expenses | 1,024 | 1,607 | 1,350 | 1,208 | 1,722 | Upgrade
|
| Operating Income | -712.8 | -273.47 | 687.46 | 342.3 | -554.26 | Upgrade
|
| Interest Expense | -4.59 | -129.89 | -95.92 | - | - | Upgrade
|
| Interest & Investment Income | 1,580 | 1,381 | 1,588 | 1,560 | 1,646 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.52 | 447.77 | 47.04 | -5,029 | -28.09 | Upgrade
|
| EBT Excluding Unusual Items | 803.32 | 1,425 | 2,226 | -3,127 | 1,064 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 185.52 | -51.93 | - | - | Upgrade
|
| Pretax Income | 803.32 | 1,611 | 2,174 | -3,127 | 1,064 | Upgrade
|
| Income Tax Expense | 115.63 | 314.11 | 557.94 | - | 193.49 | Upgrade
|
| Net Income | 687.68 | 1,297 | 1,617 | -3,127 | 870.46 | Upgrade
|
| Net Income to Common | 687.68 | 1,297 | 1,617 | -3,127 | 870.46 | Upgrade
|
| Net Income Growth | -46.97% | -19.78% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | -0.20% | - | Upgrade
|
| EPS (Basic) | 90.52 | 170.69 | 212.79 | -411.61 | 114.35 | Upgrade
|
| EPS (Diluted) | 90.52 | 170.69 | 212.79 | -411.61 | 114.35 | Upgrade
|
| EPS Growth | -46.97% | -19.78% | - | - | - | Upgrade
|
| Free Cash Flow | -10,600 | 7,841 | -9,860 | 8,231 | -5,979 | Upgrade
|
| Free Cash Flow Per Share | -1395.25 | 1032.14 | -1297.89 | 1083.47 | -785.35 | Upgrade
|
| Gross Margin | 2.10% | 3.74% | 2.73% | 3.53% | 5.51% | Upgrade
|
| Operating Margin | -4.83% | -0.77% | 0.92% | 0.78% | -2.61% | Upgrade
|
| Profit Margin | 4.66% | 3.64% | 2.17% | -7.11% | 4.11% | Upgrade
|
| Free Cash Flow Margin | -71.81% | 21.99% | -13.20% | 18.72% | -28.19% | Upgrade
|
| EBIT | -712.8 | -273.47 | 687.46 | 342.3 | -554.26 | Upgrade
|
| EBIT Margin | -4.83% | -0.77% | 0.92% | 0.78% | -2.61% | Upgrade
|
| Effective Tax Rate | 14.39% | 19.50% | 25.66% | - | 18.19% | Upgrade
|
| Revenue as Reported | 14,761 | 35,660 | 74,682 | 43,966 | 21,207 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.