HNX:GMX 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 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	174,163	164,814	193,371	271,088	240,509
Revenue Growth (YoY)	5.67%	-14.77%	-28.67%	12.71%	-
Cost of Revenue	118,102	111,992	129,097	190,089	168,496
Gross Profit	56,061	52,823	64,273	80,999	72,014
Selling, General & Admin	33,224	30,495	33,564	47,536	45,540
Operating Expenses	33,224	30,495	33,564	47,536	45,540
Operating Income	22,837	22,327	30,710	33,463	26,474
Interest Expense	-492.34	-928.73	-752.78	-1,081	-424.14
Interest & Investment Income	59.97	122.63	232.14	169.57	27.37
Other Non Operating Income (Expenses)	-198.91	-474.73	-388.88	-402.36	-150.28
Pretax Income	22,206	21,046	29,800	32,149	25,927
Income Tax Expense	4,667	4,491	6,164	7,567	4,927
Net Income	17,539	16,555	23,636	24,582	21,000
Preferred Dividends & Other Adjustments	-	4,115	5,200	-	-
Net Income to Common	17,539	12,440	18,436	24,582	21,000
Net Income Growth	5.94%	-29.96%	-3.85%	17.05%	-
Shares Outstanding (Basic)	12	9	9	12	12
Shares Outstanding (Diluted)	12	9	9	12	12
Shares Change (YoY)	31.35%	-	-24.70%	0.02%	-
EPS (Basic)	1478.00	1377.00	2040.61	2048.82	1750.59
EPS (Diluted)	1478.00	1377.00	2040.61	2048.82	1750.59
EPS Growth	7.33%	-32.52%	-0.40%	17.04%	-
Free Cash Flow	77,168	17,132	-10,419	27,416	-9,203
Free Cash Flow Per Share	6502.93	1896.27	-1153.30	2285.04	-767.18
Dividend Per Share	-	1800.000	-	-	-
Gross Margin	32.19%	32.05%	33.24%	29.88%	29.94%
Operating Margin	13.11%	13.55%	15.88%	12.34%	11.01%
Profit Margin	10.07%	7.55%	9.53%	9.07%	8.73%
Free Cash Flow Margin	44.31%	10.39%	-5.39%	10.11%	-3.83%
EBITDA	51,768	31,694	40,654	42,672	34,700
EBITDA Margin	29.72%	19.23%	21.02%	15.74%	14.43%
D&A For EBITDA	28,930	9,367	9,945	9,209	8,226
EBIT	22,837	22,327	30,710	33,463	26,474
EBIT Margin	13.11%	13.55%	15.88%	12.34%	11.01%
Effective Tax Rate	21.02%	21.34%	20.69%	23.54%	19.00%
Revenue as Reported	174,163	164,814	193,371	271,088	240,509

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.