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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	169,303	164,814	193,371	271,088	240,509
Revenue Growth (YoY)	2.30%	-14.77%	-28.67%	12.71%	-
Cost of Revenue	116,005	111,992	129,097	190,089	168,496
Gross Profit	53,298	52,823	64,273	80,999	72,014
Selling, General & Admin	30,906	30,495	33,564	47,536	45,540
Operating Expenses	30,906	30,495	33,564	47,536	45,540
Operating Income	22,391	22,327	30,710	33,463	26,474
Interest Expense	-904.47	-928.73	-752.78	-1,081	-424.14
Interest & Investment Income	91.76	122.63	232.14	169.57	27.37
Other Non Operating Income (Expenses)	-484.15	-473.89	-388.88	-402.36	-150.28
Pretax Income	21,095	21,047	29,800	32,149	25,927
Income Tax Expense	4,351	4,369	6,164	7,567	4,927
Net Income	16,744	16,678	23,636	24,582	21,000
Net Income to Common	16,729	16,678	23,636	24,582	21,000
Net Income Growth	-12.14%	-29.43%	-3.85%	17.05%	-
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	9.79%	3.76%	-3.48%	0.02%	-
EPS (Basic)	1392.24	1388.00	2041.00	2048.82	1750.59
EPS (Diluted)	1391.76	1388.00	2041.00	2048.82	1750.59
EPS Growth	-18.67%	-31.99%	-0.38%	17.04%	-
Free Cash Flow	84,350	73,482	31,646	27,416	-9,203
Free Cash Flow Per Share	7019.72	6115.31	2732.68	2285.04	-767.18
Dividend Per Share	-	-	1800.000	-	-
Gross Margin	31.48%	32.05%	33.24%	29.88%	29.94%
Operating Margin	13.23%	13.55%	15.88%	12.34%	11.01%
Profit Margin	9.88%	10.12%	12.22%	9.07%	8.73%
Free Cash Flow Margin	49.82%	44.59%	16.36%	10.11%	-3.83%
EBITDA	-	-	-	42,672	34,700
EBITDA Margin	-	-	-	15.74%	14.43%
D&A For EBITDA	-	-	-	9,209	8,226
EBIT	22,391	22,327	30,710	33,463	26,474
EBIT Margin	13.23%	13.55%	15.88%	12.34%	11.01%
Effective Tax Rate	20.63%	20.76%	20.69%	23.54%	19.00%
Revenue as Reported	169,303	164,814	193,371	271,088	240,509

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.