HNX:GLT Income Statement

Financials in millions VND. Fiscal year is April - March.

Millions VND. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Apr '24 Apr 1, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	212,767	431,615	83,252	645,773	168,015
Revenue Growth (YoY)	-50.70%	418.45%	-87.11%	284.35%	23.09%
Cost of Revenue	147,672	373,678	50,136	586,168	120,830
Gross Profit	65,095	57,937	33,115	59,606	47,185
Selling, General & Admin	43,295	31,503	31,287	31,842	33,682
Operating Expenses	43,295	31,503	31,287	31,842	33,682
Operating Income	21,799	26,435	1,828	27,764	13,503
Interest Expense	-1,448	-2,108	-107.89	-713.23	-562.87
Interest & Investment Income	-	1,218	6,457	6,325	58,034
Currency Exchange Gain (Loss)	-	-919.88	-534.88	-	-
Other Non Operating Income (Expenses)	-27.87	1,035	-59.55	-1,061	-235.21
EBT Excluding Unusual Items	20,324	25,660	7,583	32,315	70,739
Gain (Loss) on Sale of Assets	-	-	325.45	-	-
Pretax Income	20,324	25,660	7,908	32,315	70,739
Income Tax Expense	4,208	5,359	1,720	6,470	13,639
Earnings From Continuing Operations	16,116	20,300	6,188	25,844	57,101
Minority Interest in Earnings	-2,421	-1,087	-987.16	-3,072	-981.99
Net Income	13,695	19,213	5,201	22,772	56,119
Preferred Dividends & Other Adjustments	-	733.26	45.38	-	-
Net Income to Common	13,695	18,480	5,155	22,772	56,119
Net Income Growth	-28.72%	269.44%	-77.16%	-59.42%	105.17%
Shares Outstanding (Basic)	10	9	9	9	9
Shares Outstanding (Diluted)	10	9	9	9	9
Shares Change (YoY)	2.95%	0.96%	0.86%	0.89%	-1.96%
EPS (Basic)	1417.00	1968.50	554.40	2470.00	6140.91
EPS (Diluted)	1417.00	1968.50	554.40	2470.00	6140.91
EPS Growth	-28.02%	255.06%	-77.55%	-59.78%	109.26%
Free Cash Flow	128,359	-208,921	24,196	46,386	-4,166
Free Cash Flow Per Share	13281.14	-22254.47	2602.16	5031.33	-455.82
Dividend Per Share	-	-	-	1818.182	1818.182
Gross Margin	30.59%	13.42%	39.78%	9.23%	28.08%
Operating Margin	10.25%	6.13%	2.20%	4.30%	8.04%
Profit Margin	6.44%	4.28%	6.19%	3.53%	33.40%
Free Cash Flow Margin	60.33%	-48.40%	29.06%	7.18%	-2.48%
EBITDA	25,055	29,449	4,439	29,969	17,579
EBITDA Margin	11.78%	6.82%	5.33%	4.64%	10.46%
D&A For EBITDA	3,256	3,015	2,611	2,205	4,076
EBIT	21,799	26,435	1,828	27,764	13,503
EBIT Margin	10.25%	6.13%	2.20%	4.30%	8.04%
Effective Tax Rate	20.71%	20.89%	21.75%	20.02%	19.28%
Revenue as Reported	212,767	431,615	83,252	645,773	168,015

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