GELEX Group JSC (HOSE:GEX)
Vietnam
· Delayed Price · Currency is VND 39,000
-800 (-2.01%)
At close: Apr 28, 2026
GELEX 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 39,512,528 | 33,752,305 | 29,997,836 | 32,088,753 | 28,578,399 | Upgrade
|
| Revenue Growth (YoY) | 17.07% | 12.52% | -6.52% | 12.28% | 59.22% | Upgrade
|
| Cost of Revenue | 31,095,988 | 26,990,120 | 24,489,091 | 25,630,732 | 24,205,377 | Upgrade
|
| Gross Profit | 8,416,540 | 6,762,186 | 5,508,745 | 6,458,020 | 4,373,021 | Upgrade
|
| Selling, General & Admin | 3,496,103 | 3,028,930 | 2,715,185 | 2,958,112 | 2,176,349 | Upgrade
|
| Operating Expenses | 3,496,103 | 3,028,930 | 2,715,185 | 2,958,112 | 2,176,349 | Upgrade
|
| Operating Income | 4,920,437 | 3,733,255 | 2,793,560 | 3,499,909 | 2,196,673 | Upgrade
|
| Interest Expense | -1,216,892 | -1,100,677 | -1,416,743 | -1,425,673 | -1,222,270 | Upgrade
|
| Interest & Investment Income | 280,831 | 215,496 | 186,255 | 469,918 | 286,662 | Upgrade
|
| Earnings From Equity Investments | 131,869 | 37,000 | 60,801 | 36,050 | 229,588 | Upgrade
|
| Currency Exchange Gain (Loss) | 72,707 | -13,993 | -45,178 | -129,242 | 19,378 | Upgrade
|
| Other Non Operating Income (Expenses) | -103,527 | -338,259 | -297,028 | -290,091 | -82,464 | Upgrade
|
| EBT Excluding Unusual Items | 4,085,424 | 2,532,823 | 1,281,666 | 2,160,870 | 1,427,567 | Upgrade
|
| Gain (Loss) on Sale of Investments | 502,532 | 1,077,004 | 113,401 | -108,965 | 626,683 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7,652 | 3,006 | 1,916 | 28,648 | 2,743 | Upgrade
|
| Other Unusual Items | 25,382 | - | - | - | - | Upgrade
|
| Pretax Income | 4,620,991 | 3,612,833 | 1,396,983 | 2,080,553 | 2,056,993 | Upgrade
|
| Income Tax Expense | 1,664,868 | 943,503 | 533,099 | 548,796 | 390,634 | Upgrade
|
| Earnings From Continuing Operations | 2,956,122 | 2,669,330 | 863,884 | 1,531,757 | 1,666,359 | Upgrade
|
| Minority Interest in Earnings | -1,478,231 | -1,038,033 | -533,527 | -1,162,840 | -627,658 | Upgrade
|
| Net Income | 1,477,892 | 1,631,298 | 330,357 | 368,916 | 1,038,701 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 65,326 | 57,295 | 51,729 | 56,341 | Upgrade
|
| Net Income to Common | 1,477,892 | 1,565,972 | 273,062 | 317,187 | 982,360 | Upgrade
|
| Net Income Growth | -9.40% | 393.80% | -10.45% | -64.48% | 29.56% | Upgrade
|
| Shares Outstanding (Basic) | 902 | 897 | 894 | 894 | 726 | Upgrade
|
| Shares Outstanding (Diluted) | 902 | 897 | 894 | 894 | 726 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.28% | - | 23.08% | 26.48% | Upgrade
|
| EPS (Basic) | 1637.74 | 1746.57 | 305.41 | 354.77 | 1352.30 | Upgrade
|
| EPS (Diluted) | 1637.74 | 1746.57 | 305.41 | 354.77 | 1352.30 | Upgrade
|
| EPS Growth | -6.23% | 471.87% | -13.91% | -73.77% | -0.36% | Upgrade
|
| Free Cash Flow | -5,291,028 | -1,325,878 | -901,142 | 3,830,709 | -10,491,052 | Upgrade
|
| Free Cash Flow Per Share | -5863.29 | -1478.79 | -1007.91 | 4284.57 | -14441.81 | Upgrade
|
| Dividend Per Share | - | 476.190 | - | - | 476.190 | Upgrade
|
| Gross Margin | 21.30% | 20.04% | 18.36% | 20.13% | 15.30% | Upgrade
|
| Operating Margin | 12.45% | 11.06% | 9.31% | 10.91% | 7.69% | Upgrade
|
| Profit Margin | 3.74% | 4.64% | 0.91% | 0.99% | 3.44% | Upgrade
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| Free Cash Flow Margin | -13.39% | -3.93% | -3.00% | 11.94% | -36.71% | Upgrade
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| EBITDA | 8,146,955 | 6,668,174 | 6,990,727 | 7,100,864 | 4,519,351 | Upgrade
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| EBITDA Margin | 20.62% | 19.76% | 23.30% | 22.13% | 15.81% | Upgrade
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| D&A For EBITDA | 3,226,519 | 2,934,918 | 4,197,167 | 3,600,955 | 2,322,678 | Upgrade
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| EBIT | 4,920,437 | 3,733,255 | 2,793,560 | 3,499,909 | 2,196,673 | Upgrade
|
| EBIT Margin | 12.45% | 11.06% | 9.31% | 10.91% | 7.69% | Upgrade
|
| Effective Tax Rate | 36.03% | 26.11% | 38.16% | 26.38% | 18.99% | Upgrade
|
| Revenue as Reported | 39,512,528 | 33,752,305 | 29,997,836 | 32,088,753 | 28,578,399 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.