Thuan An Wood Processing JSC (HOSE:GTA)
Vietnam flag Vietnam · Delayed Price · Currency is VND
9,900.00
0.00 (0.00%)
At close: Apr 17, 2025

HOSE:GTA Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2014 FY 2013 FY 2012 2007 - 2011
Period Ending
Mar '25 Dec '24 Dec '23 Dec '14 Dec '13 Dec '12 2007 - 2011
Revenue
258,068261,394249,214468,518470,850532,907
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Revenue Growth (YoY)
-47.24%4.89%-46.81%-0.50%-11.64%17.99%
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Cost of Revenue
230,966233,799226,963433,049439,760500,883
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Gross Profit
27,10227,59422,25035,46831,09032,023
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Selling, General & Admin
24,96624,78020,42021,50119,04819,503
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Operating Expenses
24,96624,78020,42021,50119,04819,503
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Operating Income
2,1362,8141,83113,96712,04212,521
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Interest Expense
-4,497-4,901-5,619-893.33-306.67-
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Interest & Investment Income
9,4609,93415,7743,5252,3042,704
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Currency Exchange Gain (Loss)
1,8751,8971,061-837.3101.52
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Other Non Operating Income (Expenses)
1,245997.64-108.96223871.6298.53
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Pretax Income
10,21910,74212,93816,82215,74815,624
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Income Tax Expense
2,0802,1872,6353,8244,0373,224
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Net Income
8,1388,55510,30212,99811,71112,400
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Preferred Dividends & Other Adjustments
--4,896---
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Net Income to Common
8,1388,5555,40712,99811,71112,400
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Net Income Growth
-41.22%-16.96%-20.74%10.99%-5.56%9.95%
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Shares Outstanding (Basic)
101010101010
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Shares Outstanding (Diluted)
101010101010
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Shares Change (YoY)
0.06%--0.02%0.02%--1.08%
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EPS (Basic)
827.03870.28550.001322.001191.371261.44
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EPS (Diluted)
826.75870.00550.001322.001191.371261.44
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EPS Growth
-41.28%58.18%-58.40%10.96%-5.56%11.15%
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Free Cash Flow
-11,675-38,875-19,48826,00711,05612,758
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Free Cash Flow Per Share
-1186.44-3954.70-1982.502645.011124.731297.83
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Dividend Per Share
---900.000900.0001000.000
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Dividend Growth
-----10.00%11.11%
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Gross Margin
10.50%10.56%8.93%7.57%6.60%6.01%
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Operating Margin
0.83%1.08%0.73%2.98%2.56%2.35%
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Profit Margin
3.15%3.27%2.17%2.77%2.49%2.33%
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Free Cash Flow Margin
-4.52%-14.87%-7.82%5.55%2.35%2.39%
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EBITDA
-8,622-16,85421,31822,691
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EBITDA Margin
-3.30%-3.60%4.53%4.26%
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D&A For EBITDA
-5,807-2,8879,27510,171
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EBIT
2,1362,8141,83113,96712,04212,521
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EBIT Margin
0.83%1.08%0.73%2.98%2.56%2.35%
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Effective Tax Rate
20.36%20.36%20.37%22.73%25.63%20.64%
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Revenue as Reported
258,068261,394249,214468,518470,850532,907
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.