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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022
Revenue	2,767,899	2,811,806	2,765,202	1,863,153
Revenue Growth (YoY)	3.05%	1.69%	48.41%	-
Cost of Revenue	2,538,580	2,573,106	2,546,646	1,740,099
Gross Profit	229,319	238,700	218,557	123,054
Selling, General & Admin	170,891	171,754	164,767	100,224
Operating Expenses	170,891	171,754	164,767	100,224
Operating Income	58,428	66,946	53,789	22,830
Interest Expense	-54,870	-52,214	-57,756	-17,443
Interest & Investment Income	702.35	1,109	378.17	11,546
Earnings From Equity Investments	180.24	-878.79	3,264	-
Currency Exchange Gain (Loss)	19.92	19.92	-34.07	-
Other Non Operating Income (Expenses)	768.91	3,389	256.77	7,461
EBT Excluding Unusual Items	5,229	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	7,783	20,926	318.24	24,395
Income Tax Expense	6,443	5,830	33.42	2,560
Earnings From Continuing Operations	1,339	15,096	284.82	21,835
Minority Interest in Earnings	7,072	-850.36	4,810	-1,844
Net Income	8,411	14,246	5,095	19,991
Net Income to Common	8,411	14,246	5,095	19,991
Net Income Growth	-22.75%	179.59%	-74.51%	-
Shares Outstanding (Basic)	20	20	20	12
Shares Outstanding (Diluted)	20	20	20	12
Shares Change (YoY)	-19.63%	-	69.07%	-
EPS (Basic)	421.74	712.28	254.76	1690.00
EPS (Diluted)	421.74	712.28	254.76	1690.00
EPS Growth	-3.89%	179.59%	-84.93%	-
Free Cash Flow	-241,052	-453,298	62,593	-181,274
Free Cash Flow Per Share	-12086.43	-22664.93	3129.64	-15324.27
Dividend Per Share	1000.000	1000.000	-	-
Gross Margin	8.29%	8.49%	7.90%	6.60%
Operating Margin	2.11%	2.38%	1.94%	1.23%
Profit Margin	0.30%	0.51%	0.18%	1.07%
Free Cash Flow Margin	-8.71%	-16.12%	2.26%	-9.73%
EBITDA	125,980	131,611	109,999	30,476
EBITDA Margin	4.55%	4.68%	3.98%	1.64%
D&A For EBITDA	67,552	64,664	56,210	7,646
EBIT	58,428	66,946	53,789	22,830
EBIT Margin	2.11%	2.38%	1.94%	1.23%
Effective Tax Rate	82.79%	27.86%	10.50%	10.49%
Revenue as Reported	2,767,899	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.