Thuan An Wood Processing JSC (HOSE:GTA)
Vietnam
· Delayed Price · Currency is VND 9,000.00
0.00 (0.00%)
At close: Apr 22, 2026
HOSE:GTA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 | 2012 - 2008 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2012 - 2008 |
| Revenue | 241,495 | 255,100 | 261,394 | 249,214 | 468,518 | 470,850 | Upgrade
|
| Revenue Growth (YoY) | -7.61% | -2.41% | 4.89% | -46.81% | -0.50% | -11.64% | Upgrade
|
| Cost of Revenue | 218,877 | 232,484 | 233,800 | 226,963 | 433,049 | 439,760 | Upgrade
|
| Gross Profit | 22,618 | 22,616 | 27,594 | 22,250 | 35,468 | 31,090 | Upgrade
|
| Selling, General & Admin | 23,631 | 25,456 | 24,780 | 20,420 | 21,501 | 19,048 | Upgrade
|
| Operating Expenses | 23,631 | 25,456 | 24,780 | 20,420 | 21,501 | 19,048 | Upgrade
|
| Operating Income | -1,013 | -2,840 | 2,814 | 1,831 | 13,967 | 12,042 | Upgrade
|
| Interest Expense | -6,257 | -6,101 | -4,901 | -5,619 | -893.33 | -306.67 | Upgrade
|
| Interest & Investment Income | 12,591 | 12,591 | 9,934 | 15,774 | 3,525 | 2,304 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,723 | 1,723 | 1,897 | 1,061 | - | 837.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.89 | 986.7 | 988.98 | -108.96 | 223 | 871.6 | Upgrade
|
| EBT Excluding Unusual Items | 7,045 | 6,360 | 10,733 | 12,938 | 16,822 | 15,748 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,177 | 1,177 | 9 | - | - | - | Upgrade
|
| Pretax Income | 8,223 | 7,537 | 10,742 | 12,938 | 16,822 | 15,748 | Upgrade
|
| Income Tax Expense | 1,719 | 1,583 | 2,187 | 2,635 | 3,824 | 4,037 | Upgrade
|
| Net Income | 6,503 | 5,953 | 8,555 | 10,302 | 12,998 | 11,711 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 3,616 | 4,896 | - | - | Upgrade
|
| Net Income to Common | 6,503 | 5,953 | 4,939 | 5,407 | 12,998 | 11,711 | Upgrade
|
| Net Income Growth | -23.98% | -30.41% | -16.96% | -20.74% | 10.99% | -5.56% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | -0.02% | 0.02% | - | Upgrade
|
| EPS (Basic) | 661.74 | 605.62 | 502.44 | 550.00 | 1322.00 | 1191.37 | Upgrade
|
| EPS (Diluted) | 661.74 | 605.62 | 502.00 | 550.00 | 1322.00 | 1191.37 | Upgrade
|
| EPS Growth | 31.82% | 20.64% | -8.73% | -58.40% | 10.96% | -5.56% | Upgrade
|
| Free Cash Flow | 6,283 | 22,758 | -38,875 | -19,488 | 26,007 | 11,056 | Upgrade
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| Free Cash Flow Per Share | 639.30 | 2315.11 | -3954.70 | -1982.50 | 2645.01 | 1124.73 | Upgrade
|
| Dividend Per Share | - | - | 500.000 | - | 900.000 | 900.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -10.00% | Upgrade
|
| Gross Margin | 9.37% | 8.87% | 10.56% | 8.93% | 7.57% | 6.60% | Upgrade
|
| Operating Margin | -0.42% | -1.11% | 1.08% | 0.73% | 2.98% | 2.56% | Upgrade
|
| Profit Margin | 2.69% | 2.33% | 1.89% | 2.17% | 2.77% | 2.49% | Upgrade
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| Free Cash Flow Margin | 2.60% | 8.92% | -14.87% | -7.82% | 5.55% | 2.35% | Upgrade
|
| EBITDA | 5,057 | 3,134 | 8,763 | - | 16,854 | 21,318 | Upgrade
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| EBITDA Margin | 2.09% | 1.23% | 3.35% | - | 3.60% | 4.53% | Upgrade
|
| D&A For EBITDA | 6,071 | 5,975 | 5,949 | - | 2,887 | 9,275 | Upgrade
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| EBIT | -1,013 | -2,840 | 2,814 | 1,831 | 13,967 | 12,042 | Upgrade
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| EBIT Margin | -0.42% | -1.11% | 1.08% | 0.73% | 2.98% | 2.56% | Upgrade
|
| Effective Tax Rate | 20.91% | 21.01% | 20.36% | 20.37% | 22.73% | 25.63% | Upgrade
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| Revenue as Reported | 241,495 | 255,100 | 261,394 | 249,214 | 468,518 | 470,850 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.