G-Automobile ., JSC 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022
Revenue	3,066,135	2,811,806	2,765,202	1,863,153
Revenue Growth (YoY)	8.70%	1.69%	48.41%	-
Cost of Revenue	2,827,897	2,573,106	2,546,646	1,740,099
Gross Profit	238,238	238,700	218,557	123,054
Selling, General & Admin	189,723	171,754	164,767	100,224
Operating Expenses	189,723	171,754	164,767	100,224
Operating Income	48,514	66,946	53,789	22,830
Interest Expense	-56,634	-52,214	-57,756	-17,443
Interest & Investment Income	1,116	1,109	378.17	11,546
Earnings From Equity Investments	-572.08	-878.79	3,264	-
Currency Exchange Gain (Loss)	19.92	19.92	-34.07	-
Other Non Operating Income (Expenses)	5,171	3,389	256.77	7,461
EBT Excluding Unusual Items	-2,385	18,372	-101.57	24,395
Gain (Loss) on Sale of Investments	1,800	1,800	-	-
Gain (Loss) on Sale of Assets	753.48	753.48	419.81	-
Pretax Income	168.53	20,926	318.24	24,395
Income Tax Expense	5,154	5,830	33.42	2,560
Earnings From Continuing Operations	-4,985	15,096	284.82	21,835
Minority Interest in Earnings	9,932	-850.36	4,810	-1,844
Net Income	4,947	14,246	5,095	19,991
Net Income to Common	4,947	14,246	5,095	19,991
Net Income Growth	-71.18%	179.59%	-74.51%	-
Shares Outstanding (Basic)	20	20	20	12
Shares Outstanding (Diluted)	20	20	20	12
Shares Change (YoY)	-1.71%	-	69.07%	-
EPS (Basic)	247.11	712.28	254.76	1690.00
EPS (Diluted)	247.11	712.28	254.76	1690.00
EPS Growth	-70.67%	179.59%	-84.93%	-
Free Cash Flow	-341,310	-453,298	62,593	-181,274
Free Cash Flow Per Share	-17049.61	-22664.93	3129.64	-15324.27
Dividend Per Share	1000.000	1000.000	-	-
Gross Margin	7.77%	8.49%	7.90%	6.60%
Operating Margin	1.58%	2.38%	1.94%	1.23%
Profit Margin	0.16%	0.51%	0.18%	1.07%
Free Cash Flow Margin	-11.13%	-16.12%	2.26%	-9.73%
EBITDA	119,319	131,611	109,999	30,476
EBITDA Margin	3.89%	4.68%	3.98%	1.64%
D&A For EBITDA	70,804	64,664	56,210	7,646
EBIT	48,514	66,946	53,789	22,830
EBIT Margin	1.58%	2.38%	1.94%	1.23%
Effective Tax Rate	3058.12%	27.86%	10.50%	10.49%
Revenue as Reported	3,066,135	2,811,806	2,765,202	1,863,153
Advertising Expenses	-	10,844	12,250	-

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