GCL Group JSC (HNX:KDM)
Vietnam · Delayed Price · Currency is VND 21,200
-500 (-2.30%)
At close: Jun 5, 2026
GCL Group JSC 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 14,761 | 14,761 | 35,660 | 74,682 | 43,966 | 21,207 | |
Revenue Growth (YoY) | -48.25% | -58.61% | -52.25% | 69.86% | 107.32% | 75.89% |
Cost of Revenue | 14,450 | 14,450 | 34,326 | 72,644 | 42,416 | 20,039 |
Gross Profit | 310.74 | 310.74 | 1,334 | 2,037 | 1,550 | 1,168 |
Selling, General & Admin | 1,050 | 1,034 | 1,607 | 1,350 | 1,208 | 1,722 |
Operating Expenses | 1,050 | 1,034 | 1,607 | 1,350 | 1,208 | 1,722 |
Operating Income | -739.53 | -723.11 | -273.47 | 687.46 | 342.3 | -554.26 |
Interest Expense | -3.62 | -2.18 | -129.89 | -95.92 | - | - |
Interest & Investment Income | 887.94 | 1,070 | 1,381 | 1,588 | 1,560 | 1,646 |
Other Non Operating Income (Expenses) | -35.08 | -35.08 | 447.77 | 47.04 | -5,029 | -28.09 |
EBT Excluding Unusual Items | 109.71 | 309.72 | 1,425 | 2,226 | -3,127 | 1,064 |
Gain (Loss) on Sale of Investments | -5,392 | 488.09 | 185.52 | -51.93 | - | - |
Pretax Income | -5,282 | 797.81 | 1,611 | 2,174 | -3,127 | 1,064 |
Income Tax Expense | 114.7 | 114.7 | 314.11 | 557.94 | - | 193.49 |
Net Income | -5,397 | 683.11 | 1,297 | 1,617 | -3,127 | 870.46 |
Net Income to Common | -5,397 | 683.11 | 1,297 | 1,617 | -3,127 | 870.46 |
Net Income Growth | - | -47.32% | -19.78% | - | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.01% | - | - | -0.00% | -0.20% | - |
EPS (Basic) | -710.43 | 89.92 | 170.69 | 212.79 | -411.61 | 114.35 |
EPS (Diluted) | -710.43 | 89.92 | 170.69 | 212.79 | -411.61 | 114.35 |
EPS Growth | - | -47.32% | -19.78% | - | - | - |
Free Cash Flow | -15,955 | -9,746 | 7,841 | -9,860 | 8,231 | -5,979 |
Free Cash Flow Per Share | -2100.20 | -1282.92 | 1032.14 | -1297.89 | 1083.47 | -785.35 |
Gross Margin | 2.10% | 2.10% | 3.74% | 2.73% | 3.53% | 5.51% |
Operating Margin | -5.01% | -4.90% | -0.77% | 0.92% | 0.78% | -2.61% |
Profit Margin | -36.56% | 4.63% | 3.64% | 2.17% | -7.11% | 4.11% |
Free Cash Flow Margin | -108.09% | -66.03% | 21.99% | -13.20% | 18.72% | -28.19% |
EBIT | -739.53 | -723.11 | -273.47 | 687.46 | 342.3 | -554.26 |
EBIT Margin | -5.01% | -4.90% | -0.77% | 0.92% | 0.78% | -2.61% |
Effective Tax Rate | - | 14.38% | 19.50% | 25.66% | - | 18.19% |
Revenue as Reported | 14,761 | 14,761 | 35,660 | 74,682 | 43,966 | 21,207 |