My Xuan Brick Tile Pottery and Construction JSC (HNX:GMX)
Vietnam · Delayed Price · Currency is VND 15,800
-1,200 (-7.06%)
At close: Jun 3, 2026
HNX:GMX Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 188,049 | 174,163 | 164,814 | 193,371 | 271,088 | 240,509 | |
Revenue Growth (YoY) | 11.07% | 5.67% | -14.77% | -28.67% | 12.71% | - |
Cost of Revenue | 127,377 | 118,102 | 111,992 | 129,097 | 190,089 | 168,496 |
Gross Profit | 60,671 | 56,061 | 52,823 | 64,273 | 80,999 | 72,014 |
Selling, General & Admin | 36,283 | 33,224 | 30,495 | 33,564 | 47,536 | 45,540 |
Operating Expenses | 36,283 | 33,224 | 30,495 | 33,564 | 47,536 | 45,540 |
Operating Income | 24,388 | 22,837 | 22,327 | 30,710 | 33,463 | 26,474 |
Interest Expense | -332.27 | -492.34 | -928.73 | -752.78 | -1,081 | -424.14 |
Interest & Investment Income | 35.38 | 34.5 | 12.69 | 232.14 | 169.57 | 27.37 |
Other Non Operating Income (Expenses) | -258.21 | -173.44 | -364.79 | -388.88 | -402.36 | -150.28 |
Pretax Income | 23,833 | 22,206 | 21,046 | 29,800 | 32,149 | 25,927 |
Income Tax Expense | 5,042 | 4,667 | 4,491 | 6,164 | 7,567 | 4,927 |
Net Income | 18,791 | 17,539 | 16,555 | 23,636 | 24,582 | 21,000 |
Preferred Dividends & Other Adjustments | 4,465 | 4,190 | 4,115 | 5,200 | - | - |
Net Income to Common | 14,326 | 13,349 | 12,440 | 18,436 | 24,582 | 21,000 |
Net Income Growth | 13.06% | 5.94% | -29.96% | -3.85% | 17.05% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 12 | 12 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 12 | 12 |
Shares Change (YoY) | -9.64% | - | - | -24.70% | 0.02% | - |
EPS (Basic) | 1585.66 | 1477.60 | 1377.00 | 2040.61 | 2048.82 | 1750.59 |
EPS (Diluted) | 1585.66 | 1477.60 | 1377.00 | 2040.61 | 2048.82 | 1750.59 |
EPS Growth | 11.00% | 7.31% | -32.52% | -0.40% | 17.04% | - |
Free Cash Flow | 19,421 | 22,361 | 17,132 | -10,419 | 27,416 | -9,203 |
Free Cash Flow Per Share | 2149.71 | 2475.11 | 1896.27 | -1153.30 | 2285.04 | -767.18 |
Dividend Per Share | - | - | 1800.000 | - | - | - |
Gross Margin | 32.26% | 32.19% | 32.05% | 33.24% | 29.88% | 29.94% |
Operating Margin | 12.97% | 13.11% | 13.55% | 15.88% | 12.34% | 11.01% |
Profit Margin | 7.62% | 7.66% | 7.55% | 9.53% | 9.07% | 8.73% |
Free Cash Flow Margin | 10.33% | 12.84% | 10.39% | -5.39% | 10.11% | -3.83% |
EBITDA | 33,539 | 31,991 | 31,694 | 40,654 | 42,672 | 34,700 |
EBITDA Margin | 17.84% | 18.37% | 19.23% | 21.02% | 15.74% | 14.43% |
D&A For EBITDA | 9,151 | 9,154 | 9,367 | 9,945 | 9,209 | 8,226 |
EBIT | 24,388 | 22,837 | 22,327 | 30,710 | 33,463 | 26,474 |
EBIT Margin | 12.97% | 13.11% | 13.55% | 15.88% | 12.34% | 11.01% |
Effective Tax Rate | 21.16% | 21.02% | 21.34% | 20.69% | 23.54% | 19.00% |
Revenue as Reported | 188,049 | 174,163 | 164,814 | 193,371 | 271,088 | 240,509 |