Gelex Electricity JSC (HOSE:GEE)
Vietnam · Delayed Price · Currency is VND 67,900
-3,300 (-4.63%)
At close: Jul 24, 2026
Gelex Electricity 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 30,293,758 | 25,463,151 | 21,129,622 | 16,607,269 | |
Revenue Growth (YoY) | 26.80% | 20.51% | 27.23% | - |
Cost of Revenue | 25,668,555 | 21,352,368 | 18,065,661 | 14,581,337 |
Gross Profit | 4,625,203 | 4,110,783 | 3,063,961 | 2,025,931 |
Selling, General & Admin | 1,241,722 | 1,174,008 | 867,335 | 747,973 |
Operating Expenses | 1,241,722 | 1,174,008 | 867,335 | 747,973 |
Operating Income | 3,383,481 | 2,936,775 | 2,196,626 | 1,277,959 |
Interest Expense | -471,922 | -361,826 | -491,750 | -755,661 |
Interest & Investment Income | 247,778 | 122,071 | 153,684 | 200,215 |
Earnings From Equity Investments | 146,517 | 149,618 | 24,720 | 1,121 |
Currency Exchange Gain (Loss) | 22,478 | 35,456 | 24,220 | -24,996 |
Other Non Operating Income (Expenses) | -60,792 | 1,131 | -42,887 | -16,589 |
EBT Excluding Unusual Items | 3,267,539 | 2,883,225 | 1,864,613 | 682,048 |
Gain (Loss) on Sale of Investments | 1,364,625 | 1,378,959 | 288,306 | 285,043 |
Pretax Income | 4,632,165 | 4,262,184 | 2,152,920 | 967,090 |
Income Tax Expense | 922,290 | 845,054 | 438,344 | 174,420 |
Earnings From Continuing Operations | 3,709,875 | 3,417,131 | 1,714,576 | 792,670 |
Minority Interest in Earnings | -148,078 | -159,751 | -126,341 | -47,293 |
Net Income | 3,561,796 | 3,257,380 | 1,588,235 | 745,377 |
Preferred Dividends & Other Adjustments | -10,446 | - | 11,710 | 7,410 |
Net Income to Common | 3,572,242 | 3,257,380 | 1,576,524 | 737,968 |
Net Income Growth | 82.91% | 105.09% | 113.08% | - |
Shares Outstanding (Basic) | 640 | 639 | 632 | 630 |
Shares Outstanding (Diluted) | 640 | 639 | 632 | 630 |
Shares Change (YoY) | 0.73% | 1.14% | 0.28% | - |
EPS (Basic) | 5582.82 | 5097.89 | 2495.49 | 1171.38 |
EPS (Diluted) | 5582.82 | 5097.89 | 2495.49 | 1171.38 |
EPS Growth | 83.65% | 104.28% | 113.04% | - |
Free Cash Flow | -1,858,665 | -740,147 | 385,619 | 2,077,904 |
Free Cash Flow Per Share | -2904.78 | -1158.35 | 610.40 | 3298.26 |
Dividend Per Share | - | - | 1428.571 | - |
Gross Margin | 15.27% | 16.14% | 14.50% | 12.20% |
Operating Margin | 11.17% | 11.53% | 10.40% | 7.70% |
Profit Margin | 11.79% | 12.79% | 7.46% | 4.44% |
Free Cash Flow Margin | -6.13% | -2.91% | 1.82% | 12.51% |
EBITDA | 3,690,781 | 3,281,683 | 2,595,657 | 1,860,134 |
EBITDA Margin | 12.18% | 12.89% | 12.28% | 11.20% |
D&A For EBITDA | 307,300 | 344,908 | 399,031 | 582,175 |
EBIT | 3,383,481 | 2,936,775 | 2,196,626 | 1,277,959 |
EBIT Margin | 11.17% | 11.53% | 10.40% | 7.70% |
Effective Tax Rate | 19.91% | 19.83% | 20.36% | 18.04% |
Revenue as Reported | 30,293,758 | 25,463,151 | 21,129,622 | 16,607,269 |