GKM Holdings 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Revenue	9,639	145,484	27,070	311,807	170,047
Revenue Growth (YoY)	-93.37%	437.43%	-91.32%	83.37%	18.14%
Cost of Revenue	4,046	142,540	24,313	237,106	131,547
Gross Profit	5,593	2,944	2,757	74,701	38,500
Selling, General & Admin	3,014	4,078	6,989	35,734	16,595
Operating Expenses	3,014	4,078	6,989	35,734	16,595
Operating Income	2,579	-1,134	-4,232	38,967	21,904
Interest Expense	-	-7,658	-8,192	-23,751	-7,637
Interest & Investment Income	2,693	16,406	62,874	-	0.47
Other Non Operating Income (Expenses)	-5,260	-1,104	-1,230	-10,069	-1,397
EBT Excluding Unusual Items	12.23	6,511	49,220	5,147	12,871
Other Unusual Items	-	-1,356	-579.25	-	-
Pretax Income	12.23	5,155	48,640	5,147	12,871
Income Tax Expense	5.5	1,309	5,618	4,947	1,257
Earnings From Continuing Operations	6.73	3,846	43,022	200.05	11,614
Minority Interest in Earnings	-	-	-	-0	-
Net Income	6.73	3,846	43,022	200.05	11,614
Net Income to Common	6.73	3,846	43,022	200.05	11,614
Net Income Growth	-99.83%	-91.06%	21405.80%	-98.28%	271.66%
Shares Outstanding (Basic)	31	32	31	0	22
Shares Outstanding (Diluted)	31	32	31	0	22
Shares Change (YoY)	-0.28%	0.30%	8919.66%	-98.39%	0.06%
EPS (Basic)	0.21	122.00	1369.00	574.17	537.19
EPS (Diluted)	0.21	122.00	1369.00	574.17	537.19
EPS Growth	-99.82%	-91.09%	138.43%	6.88%	271.43%
Free Cash Flow	-9,147	30,420	-37,512	-103,359	-8,454
Free Cash Flow Per Share	-290.98	965.06	-1193.67	-296652.60	-391.01
Gross Margin	58.02%	2.02%	10.18%	23.96%	22.64%
Operating Margin	26.75%	-0.78%	-15.63%	12.50%	12.88%
Profit Margin	0.07%	2.64%	158.93%	0.06%	6.83%
Free Cash Flow Margin	-94.89%	20.91%	-138.57%	-33.15%	-4.97%
EBITDA	5,360	1,647	-1,314	52,987	-
EBITDA Margin	55.60%	1.13%	-4.86%	16.99%	-
D&A For EBITDA	2,781	2,781	2,918	14,020	-
EBIT	2,579	-1,134	-4,232	38,967	21,904
EBIT Margin	26.75%	-0.78%	-15.63%	12.50%	12.88%
Effective Tax Rate	44.94%	25.39%	11.55%	96.11%	9.77%
Revenue as Reported	9,639	145,484	27,070	311,807	170,047

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.