GCL Group JSC (HNX:KDM)

GCL Group JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021
Revenue	14,761	35,660	74,682	43,966	21,207
Revenue Growth (YoY)	-58.61%	-52.25%	69.86%	107.32%	75.89%
Cost of Revenue	14,450	34,326	72,644	42,416	20,039
Gross Profit	310.74	1,334	2,037	1,550	1,168
Selling, General & Admin	1,024	1,607	1,350	1,208	1,722
Operating Expenses	1,024	1,607	1,350	1,208	1,722
Operating Income	-712.8	-273.47	687.46	342.3	-554.26
Interest Expense	-4.59	-129.89	-95.92	-	-
Interest & Investment Income	1,580	1,381	1,588	1,560	1,646
Other Non Operating Income (Expenses)	-59.52	447.77	47.04	-5,029	-28.09
EBT Excluding Unusual Items	803.32	1,425	2,226	-3,127	1,064
Gain (Loss) on Sale of Investments	-	185.52	-51.93	-	-
Pretax Income	803.32	1,611	2,174	-3,127	1,064
Income Tax Expense	115.63	314.11	557.94	-	193.49
Net Income	687.68	1,297	1,617	-3,127	870.46
Net Income to Common	687.68	1,297	1,617	-3,127	870.46
Net Income Growth	-46.97%	-19.78%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.00%	-	-0.00%	-0.20%	-
EPS (Basic)	90.52	170.69	212.79	-411.61	114.35
EPS (Diluted)	90.52	170.69	212.79	-411.61	114.35
EPS Growth	-46.97%	-19.78%	-	-	-
Free Cash Flow	-10,600	7,841	-9,860	8,231	-5,979
Free Cash Flow Per Share	-1395.25	1032.14	-1297.89	1083.47	-785.35
Gross Margin	2.10%	3.74%	2.73%	3.53%	5.51%
Operating Margin	-4.83%	-0.77%	0.92%	0.78%	-2.61%
Profit Margin	4.66%	3.64%	2.17%	-7.11%	4.11%
Free Cash Flow Margin	-71.81%	21.99%	-13.20%	18.72%	-28.19%
EBIT	-712.8	-273.47	687.46	342.3	-554.26
EBIT Margin	-4.83%	-0.77%	0.92%	0.78%	-2.61%
Effective Tax Rate	14.39%	19.50%	25.66%	-	18.19%
Revenue as Reported	14,761	35,660	74,682	43,966	21,207

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