HNX:GMX 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 2019	FY 2018
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	167,523	164,814	193,371	271,088	240,509
Revenue Growth (YoY)	0.52%	-14.77%	-28.67%	12.71%	-
Cost of Revenue	114,131	111,992	129,097	190,089	168,496
Gross Profit	53,392	52,823	64,273	80,999	72,014
Selling, General & Admin	32,207	30,495	33,564	47,536	45,540
Operating Expenses	32,207	30,495	33,564	47,536	45,540
Operating Income	21,185	22,327	30,710	33,463	26,474
Interest Expense	-558.58	-928.73	-752.78	-1,081	-424.14
Interest & Investment Income	57.14	122.63	232.14	169.57	27.37
Other Non Operating Income (Expenses)	-355.09	-474.73	-388.88	-402.36	-150.28
Pretax Income	20,329	21,046	29,800	32,149	25,927
Income Tax Expense	4,340	4,491	6,164	7,567	4,927
Net Income	15,989	16,555	23,636	24,582	21,000
Preferred Dividends & Other Adjustments	3,849	4,115	5,200	-	-
Net Income to Common	12,140	12,440	18,436	24,582	21,000
Net Income Growth	-11.66%	-29.96%	-3.85%	17.05%	-
Shares Outstanding (Basic)	9	9	9	12	12
Shares Outstanding (Diluted)	9	9	9	12	12
Shares Change (YoY)	7.57%	-	-24.70%	0.02%	-
EPS (Basic)	1343.80	1377.00	2040.61	2048.82	1750.59
EPS (Diluted)	1343.80	1377.00	2040.61	2048.82	1750.59
EPS Growth	-8.30%	-32.52%	-0.40%	17.04%	-
Free Cash Flow	19,366	17,132	-10,419	27,416	-9,203
Free Cash Flow Per Share	2143.60	1896.27	-1153.30	2285.04	-767.18
Gross Margin	31.87%	32.05%	33.24%	29.88%	29.94%
Operating Margin	12.65%	13.55%	15.88%	12.34%	11.01%
Profit Margin	7.25%	7.55%	9.53%	9.07%	8.73%
Free Cash Flow Margin	11.56%	10.39%	-5.39%	10.11%	-3.83%
EBITDA	31,694	31,694	40,654	42,672	34,700
EBITDA Margin	18.92%	19.23%	21.02%	15.74%	14.43%
D&A For EBITDA	10,509	9,367	9,945	9,209	8,226
EBIT	21,185	22,327	30,710	33,463	26,474
EBIT Margin	12.65%	13.55%	15.88%	12.34%	11.01%
Effective Tax Rate	21.35%	21.34%	20.69%	23.54%	19.00%
Revenue as Reported	167,523	164,814	193,371	271,088	240,509

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.