HNX:GIC 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 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	160,957	159,343	172,274	168,328	162,658
Revenue Growth (YoY)	-7.58%	-7.51%	2.34%	3.49%	-
Cost of Revenue	96,187	94,284	102,671	107,260	108,237
Gross Profit	64,770	65,059	69,603	61,068	54,421
Selling, General & Admin	46,338	46,580	52,681	44,174	28,901
Operating Expenses	46,338	46,580	52,681	44,174	28,901
Operating Income	18,432	18,479	16,922	16,894	25,520
Interest Expense	-	-	-	-	-161.6
Interest & Investment Income	1,433	1,292	2,244	1,288	619.68
Other Non Operating Income (Expenses)	109.74	264.08	-61.12	298.38	128.04
EBT Excluding Unusual Items	19,974	20,035	19,104	18,481	26,106
Gain (Loss) on Sale of Investments	-1,943	-1,943	-511.67	-	-
Pretax Income	18,031	18,092	18,593	18,481	26,106
Income Tax Expense	1,870	1,853	1,962	1,832	1,632
Net Income	16,162	16,239	16,631	16,648	24,475
Preferred Dividends & Other Adjustments	-	-	1,660	-	-
Net Income to Common	16,162	16,239	14,971	16,648	24,475
Net Income Growth	7.02%	-2.36%	-0.10%	-31.98%	-
Shares Outstanding (Basic)	12	12	12	-	-
Shares Outstanding (Diluted)	12	12	12	-	-
EPS (Basic)	1333.47	1339.85	1235.25	-	-
EPS (Diluted)	1333.47	1339.85	1235.00	-	-
EPS Growth	-	8.49%	-	-	-
Free Cash Flow	33,969	21,829	43,877	-	-
Free Cash Flow Per Share	2802.74	1801.04	3620.21	-	-
Dividend Per Share	-	-	-	1000.000	-
Gross Margin	40.24%	40.83%	40.40%	36.28%	33.46%
Operating Margin	11.45%	11.60%	9.82%	10.04%	15.69%
Profit Margin	10.04%	10.19%	8.69%	9.89%	15.05%
Free Cash Flow Margin	21.10%	13.70%	25.47%	-	-
EBITDA	42,013	32,858	34,177	38,700	-
EBITDA Margin	26.10%	20.62%	19.84%	22.99%	-
D&A For EBITDA	23,582	14,379	17,255	21,806	-
EBIT	18,432	18,479	16,922	16,894	25,520
EBIT Margin	11.45%	11.60%	9.82%	10.04%	15.69%
Effective Tax Rate	10.37%	10.24%	10.55%	9.92%	6.25%
Revenue as Reported	160,957	159,343	172,274	168,328	162,658

Source: S&P Global Market Intelligence. Standard template. Financial Sources.