Gelex Electricity JSC (HOSE:GEE)
Vietnam
· Delayed Price · Currency is VND 152,100
-11,400 (-6.97%)
At close: Mar 9, 2026
Gelex Electricity 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 |
|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Revenue | 25,463,151 | 21,129,622 | 16,607,269 |
| Revenue Growth (YoY) | 20.51% | 27.23% | - |
| Cost of Revenue | 21,352,090 | 18,065,661 | 14,581,337 |
| Gross Profit | 4,111,060 | 3,063,961 | 2,025,931 |
| Selling, General & Admin | 1,170,249 | 867,335 | 747,973 |
| Operating Expenses | 1,170,249 | 867,335 | 747,973 |
| Operating Income | 2,940,811 | 2,196,626 | 1,277,959 |
| Interest Expense | -377,547 | -491,750 | -755,661 |
| Interest & Investment Income | 122,070 | 153,684 | 200,215 |
| Earnings From Equity Investments | 129,065 | 24,720 | 1,121 |
| Currency Exchange Gain (Loss) | 35,454 | 24,220 | -24,996 |
| Other Non Operating Income (Expenses) | 46,853 | -57,519 | -16,589 |
| EBT Excluding Unusual Items | 2,896,706 | 1,849,981 | 682,048 |
| Gain (Loss) on Sale of Investments | 1,348,959 | 302,939 | 285,043 |
| Pretax Income | 4,245,665 | 2,152,920 | 967,090 |
| Income Tax Expense | 844,201 | 438,344 | 174,420 |
| Earnings From Continuing Operations | 3,401,464 | 1,714,576 | 792,670 |
| Minority Interest in Earnings | -160,741 | -126,341 | -47,293 |
| Net Income | 3,240,723 | 1,588,235 | 745,377 |
| Preferred Dividends & Other Adjustments | - | - | 7,410 |
| Net Income to Common | 3,240,723 | 1,588,235 | 737,968 |
| Net Income Growth | 104.05% | 113.08% | - |
| Shares Outstanding (Basic) | 365 | 360 | 360 |
| Shares Outstanding (Diluted) | 365 | 360 | 360 |
| Shares Change (YoY) | 1.42% | - | - |
| EPS (Basic) | 8875.70 | 4411.76 | 2049.91 |
| EPS (Diluted) | 8875.70 | 4411.76 | 2049.91 |
| EPS Growth | 101.18% | 115.22% | - |
| Free Cash Flow | -738,054 | 385,619 | 2,077,904 |
| Free Cash Flow Per Share | -2021.38 | 1071.16 | 5771.96 |
| Dividend Per Share | - | 2500.000 | - |
| Gross Margin | 16.14% | 14.50% | 12.20% |
| Operating Margin | 11.55% | 10.40% | 7.70% |
| Profit Margin | 12.73% | 7.52% | 4.44% |
| Free Cash Flow Margin | -2.90% | 1.82% | 12.51% |
| EBITDA | 3,285,710 | 2,595,657 | 1,860,134 |
| EBITDA Margin | 12.90% | 12.28% | 11.20% |
| D&A For EBITDA | 344,899 | 399,031 | 582,175 |
| EBIT | 2,940,811 | 2,196,626 | 1,277,959 |
| EBIT Margin | 11.55% | 10.40% | 7.70% |
| Effective Tax Rate | 19.88% | 20.36% | 18.04% |
| Revenue as Reported | 25,463,151 | 21,129,622 | 16,607,269 |
Source: S&P Capital IQ. Standard template. Financial Sources.