Thuan An Wood Processing JSC (HOSE:GTA)
Vietnam
· Delayed Price · Currency is VND 10,400
+50 (0.48%)
At close: Feb 21, 2025
HOSE:GTA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 | 2011 - 2007 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2011 - 2007 |
| Revenue | 261,394 | 249,214 | 468,518 | 470,850 | 532,907 | Upgrade
|
| Revenue Growth (YoY) | 4.89% | -46.81% | -0.50% | -11.64% | 17.99% | Upgrade
|
| Cost of Revenue | 233,799 | 226,963 | 433,049 | 439,760 | 500,883 | Upgrade
|
| Gross Profit | 27,594 | 22,250 | 35,468 | 31,090 | 32,023 | Upgrade
|
| Selling, General & Admin | 24,780 | 20,420 | 21,501 | 19,048 | 19,503 | Upgrade
|
| Operating Expenses | 24,780 | 20,420 | 21,501 | 19,048 | 19,503 | Upgrade
|
| Operating Income | 2,814 | 1,831 | 13,967 | 12,042 | 12,521 | Upgrade
|
| Interest Expense | -4,901 | -5,619 | -893.33 | -306.67 | - | Upgrade
|
| Interest & Investment Income | 12,293 | 16,925 | 3,525 | 2,304 | 2,704 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 837.3 | 101.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 535.8 | -198.64 | 223 | 871.6 | 298.53 | Upgrade
|
| Pretax Income | 10,742 | 12,938 | 16,822 | 15,748 | 15,624 | Upgrade
|
| Income Tax Expense | 2,187 | 2,635 | 3,824 | 4,037 | 3,224 | Upgrade
|
| Net Income | 8,555 | 10,302 | 12,998 | 11,711 | 12,400 | Upgrade
|
| Net Income to Common | 8,555 | 10,302 | 12,998 | 11,711 | 12,400 | Upgrade
|
| Net Income Growth | -16.96% | -20.74% | 10.99% | -5.55% | 9.95% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.03% | -0.02% | 0.02% | - | -1.08% | Upgrade
|
| EPS (Basic) | 870.00 | 1048.00 | 1322.00 | 1191.37 | 1261.44 | Upgrade
|
| EPS (Diluted) | 870.00 | 1048.00 | 1322.00 | 1191.37 | 1261.44 | Upgrade
|
| EPS Growth | -16.98% | -20.73% | 10.96% | -5.55% | 11.15% | Upgrade
|
| Free Cash Flow | -38,875 | -19,605 | 26,007 | 11,056 | 12,758 | Upgrade
|
| Free Cash Flow Per Share | -3953.44 | -1994.29 | 2645.01 | 1124.73 | 1297.83 | Upgrade
|
| Dividend Per Share | - | - | 900.000 | 900.000 | 1000.000 | Upgrade
|
| Dividend Growth | - | - | 0% | -10.00% | 11.11% | Upgrade
|
| Gross Margin | 10.56% | 8.93% | 7.57% | 6.60% | 6.01% | Upgrade
|
| Operating Margin | 1.08% | 0.73% | 2.98% | 2.56% | 2.35% | Upgrade
|
| Profit Margin | 3.27% | 4.13% | 2.77% | 2.49% | 2.33% | Upgrade
|
| Free Cash Flow Margin | -14.87% | -7.87% | 5.55% | 2.35% | 2.39% | Upgrade
|
| EBITDA | - | - | 16,854 | 21,318 | 22,691 | Upgrade
|
| EBITDA Margin | - | - | 3.60% | 4.53% | 4.26% | Upgrade
|
| D&A For EBITDA | - | - | 2,887 | 9,275 | 10,171 | Upgrade
|
| EBIT | 2,814 | 1,831 | 13,967 | 12,042 | 12,521 | Upgrade
|
| EBIT Margin | 1.08% | 0.73% | 2.98% | 2.56% | 2.35% | Upgrade
|
| Effective Tax Rate | 20.36% | 20.37% | 22.73% | 25.63% | 20.64% | Upgrade
|
| Revenue as Reported | 261,394 | 249,214 | 468,518 | 470,850 | 532,907 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.