G-Automobile JSC (HNX:GMA)
57,000
+4,500 (8.57%)
At close: Dec 24, 2025
G-Automobile 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 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,685,345 | 2,811,806 | 2,765,202 | 1,863,153 | 103,207 | |
Revenue Growth (YoY) | 31.07% | 1.69% | 48.41% | 1705.25% | -9.25% |
Cost of Revenue | 3,401,080 | 2,573,106 | 2,546,646 | 1,740,099 | 90,197 |
Gross Profit | 284,265 | 238,700 | 218,557 | 123,054 | 13,010 |
Selling, General & Admin | 214,251 | 171,754 | 164,767 | 100,224 | 5,407 |
Operating Expenses | 214,251 | 171,754 | 164,767 | 100,224 | 5,407 |
Operating Income | 70,014 | 66,946 | 53,789 | 22,830 | 7,603 |
Interest Expense | -60,114 | -52,214 | -57,756 | -17,443 | -1,944 |
Interest & Investment Income | 2,417 | 1,109 | 378.17 | 11,546 | 17.87 |
Earnings From Equity Investments | 2,633 | -878.79 | 3,264 | - | - |
Currency Exchange Gain (Loss) | -31.22 | 19.92 | -34.07 | - | -0.38 |
Other Non Operating Income (Expenses) | 8,265 | 3,389 | 256.77 | 7,461 | -950.64 |
EBT Excluding Unusual Items | 23,184 | 18,372 | -101.57 | 24,395 | 4,727 |
Gain (Loss) on Sale of Investments | 790.08 | 1,800 | - | - | - |
Gain (Loss) on Sale of Assets | 921.27 | 753.48 | 419.81 | - | 1,588 |
Pretax Income | 24,896 | 20,926 | 318.24 | 24,395 | 6,315 |
Income Tax Expense | 4,878 | 5,830 | 33.42 | 2,560 | 888.69 |
Earnings From Continuing Operations | 20,018 | 15,096 | 284.82 | 21,835 | 5,426 |
Minority Interest in Earnings | -796.36 | -850.36 | 4,810 | -1,844 | - |
Net Income | 19,221 | 14,246 | 5,095 | 19,991 | 5,426 |
Net Income to Common | 19,221 | 14,246 | 5,095 | 19,991 | 5,426 |
Net Income Growth | 34.93% | 179.59% | -74.51% | 268.43% | 40.52% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 12 | 7 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 12 | 7 |
Shares Change (YoY) | - | - | 69.07% | 64.29% | - |
EPS (Basic) | 961.07 | 712.28 | 254.76 | 1690.00 | 753.62 |
EPS (Diluted) | 961.07 | 712.28 | 254.76 | 1690.00 | 753.62 |
EPS Growth | 34.93% | 179.59% | -84.93% | 124.25% | 40.52% |
Free Cash Flow | -179,989 | -453,298 | 62,593 | -181,274 | 8,199 |
Free Cash Flow Per Share | -8999.43 | -22664.93 | 3129.64 | -15324.27 | 1138.75 |
Dividend Per Share | - | 1000.000 | - | - | - |
Gross Margin | 7.71% | 8.49% | 7.90% | 6.60% | 12.61% |
Operating Margin | 1.90% | 2.38% | 1.94% | 1.23% | 7.37% |
Profit Margin | 0.52% | 0.51% | 0.18% | 1.07% | 5.26% |
Free Cash Flow Margin | -4.88% | -16.12% | 2.26% | -9.73% | 7.94% |
EBITDA | 139,939 | 131,611 | 109,999 | 30,476 | 7,859 |
EBITDA Margin | 3.80% | 4.68% | 3.98% | 1.64% | 7.61% |
D&A For EBITDA | 69,924 | 64,664 | 56,210 | 7,646 | 255.29 |
EBIT | 70,014 | 66,946 | 53,789 | 22,830 | 7,603 |
EBIT Margin | 1.90% | 2.38% | 1.94% | 1.23% | 7.37% |
Effective Tax Rate | 19.59% | 27.86% | 10.50% | 10.49% | 14.07% |
Revenue as Reported | 3,685,345 | 2,811,806 | 2,765,202 | 1,863,153 | 103,207 |
Advertising Expenses | 8,842 | 10,844 | 12,250 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.