Garmex Saigon Corporation (HOSE: GMC)

Garmex Saigon Income Statement

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

Fiscal Year	TTM	FY 2019	FY 2018	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2019	Dec 31, 2019	Dec 31, 2018	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Revenue	1,747,771	1,747,771	2,038,901	1,409,477	1,228,479	1,058,994
Revenue Growth (YoY)	24.00%	-14.28%	44.66%	14.73%	16.00%	22.33%
Cost of Revenue	1,454,755	1,454,755	1,675,340	1,201,423	1,062,372	890,011
Gross Profit	293,016	293,016	363,560	208,054	166,108	168,983
Selling, General & Admin	150,040	150,040	219,562	136,989	109,451	119,316
Operating Expenses	150,040	150,040	219,562	136,989	109,451	119,316
Operating Income	142,976	142,976	143,999	71,065	56,656	49,667
Interest Expense	-7,935	-7,935	-12,517	-5,277	-6,651	-7,461
Interest & Investment Income	64.6	64.6	2,134	661.91	795.08	920.28
Earnings From Equity Investments	-	-	290.84	-	-	8,756
Currency Exchange Gain (Loss)	1,906	1,906	-11.71	-422.24	921.67	6,559
Other Non Operating Income (Expenses)	-2,146	-2,146	2,562	7,934	11,530	3,816
EBT Excluding Unusual Items	134,865	134,865	136,457	73,962	63,251	62,256
Gain (Loss) on Sale of Investments	-	-	5,005	118.74	-	-885.32
Gain (Loss) on Sale of Assets	-	-	-	178.73	1,820	100.27
Pretax Income	134,865	134,865	141,462	74,259	65,071	61,471
Income Tax Expense	30,416	30,416	21,063	17,409	15,771	9,700
Earnings From Continuing Operations	104,449	104,449	120,399	56,850	49,300	51,771
Minority Interest in Earnings	15.71	15.71	537.45	3,599	7,437	-
Net Income	104,465	104,465	120,936	60,449	56,738	51,771
Net Income to Common	104,465	104,465	120,936	60,449	56,738	51,771
Net Income Growth	72.81%	-13.62%	100.06%	6.54%	9.59%	20.37%
Shares Outstanding (Basic)	22	22	22	16	16	14
Shares Outstanding (Diluted)	22	22	22	16	16	14
Shares Change (YoY)	33.20%	-	33.20%	-0.00%	20.00%	-0.13%
EPS (Basic)	4755.18	4755.18	5504.96	3665.12	3439.97	3766.59
EPS (Diluted)	4754.87	4754.87	5504.87	3665.12	3439.97	3766.59
EPS Growth	29.73%	-13.62%	50.20%	6.55%	-8.67%	20.52%
Free Cash Flow	194,765	194,765	80,290	31,055	-52,928	-11,122
Free Cash Flow Per Share	8865.60	8865.60	3654.78	1882.90	-3209.00	-809.20
Dividend Per Share	-	-	-	2117.448	1283.302	1604.127
Dividend Growth	-	-	-	65.00%	-20.00%	0%
Gross Margin	16.77%	16.77%	17.83%	14.76%	13.52%	15.96%
Operating Margin	8.18%	8.18%	7.06%	5.04%	4.61%	4.69%
Profit Margin	5.98%	5.98%	5.93%	4.29%	4.62%	4.89%
Free Cash Flow Margin	11.14%	11.14%	3.94%	2.20%	-4.31%	-1.05%
EBITDA	169,091	169,091	172,433	87,706	71,600	62,924
EBITDA Margin	9.67%	9.67%	8.46%	6.22%	5.83%	5.94%
D&A For EBITDA	26,115	26,115	28,434	16,640	14,943	13,258
EBIT	142,976	142,976	143,999	71,065	56,656	49,667
EBIT Margin	8.18%	8.18%	7.06%	5.04%	4.61%	4.69%
Effective Tax Rate	22.55%	22.55%	14.89%	23.44%	24.24%	15.78%
Revenue as Reported	1,747,771	1,747,771	2,038,901	1,409,477	1,228,479	1,058,994

Source: S&P Capital IQ. Standard template. Financial Sources.