Thuan An Wood Processing JSC (HOSE:GTA)
Vietnam · Delayed Price · Currency is VND 9,000.00
0.00 (0.00%)
At close: Apr 22, 2026
HOSE:GTA 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 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
| 241,495 | 255,100 | 261,394 | 249,214 | 468,518 | 470,850 | |
Revenue Growth (YoY) | -7.61% | -2.41% | 4.89% | -46.81% | -0.50% | -11.64% |
Cost of Revenue | 218,877 | 232,484 | 233,800 | 226,963 | 433,049 | 439,760 |
Gross Profit | 22,618 | 22,616 | 27,594 | 22,250 | 35,468 | 31,090 |
Selling, General & Admin | 23,631 | 25,456 | 24,780 | 20,420 | 21,501 | 19,048 |
Operating Expenses | 23,631 | 25,456 | 24,780 | 20,420 | 21,501 | 19,048 |
Operating Income | -1,013 | -2,840 | 2,814 | 1,831 | 13,967 | 12,042 |
Interest Expense | -6,257 | -6,101 | -4,901 | -5,619 | -893.33 | -306.67 |
Interest & Investment Income | 11,806 | 12,591 | 9,934 | 15,774 | 3,525 | 2,304 |
Currency Exchange Gain (Loss) | 1,766 | 1,723 | 1,897 | 1,061 | - | 837.3 |
Other Non Operating Income (Expenses) | 743.48 | 986.7 | 988.98 | -108.96 | 223 | 871.6 |
EBT Excluding Unusual Items | 7,045 | 6,360 | 10,733 | 12,938 | 16,822 | 15,748 |
Gain (Loss) on Sale of Assets | 1,177 | 1,177 | 9 | - | - | - |
Pretax Income | 8,223 | 7,537 | 10,742 | 12,938 | 16,822 | 15,748 |
Income Tax Expense | 1,719 | 1,583 | 2,187 | 2,635 | 3,824 | 4,037 |
Net Income | 6,503 | 5,953 | 8,555 | 10,302 | 12,998 | 11,711 |
Preferred Dividends & Other Adjustments | - | - | 3,616 | 4,896 | - | - |
Net Income to Common | 6,503 | 5,953 | 4,939 | 5,407 | 12,998 | 11,711 |
Net Income Growth | -23.98% | -30.41% | -16.96% | -20.74% | 10.99% | -5.56% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.03% | - | - | -0.02% | 0.02% | - |
EPS (Basic) | 661.74 | 605.62 | 502.44 | 550.00 | 1322.00 | 1191.37 |
EPS (Diluted) | 661.74 | 605.62 | 502.00 | 550.00 | 1322.00 | 1191.37 |
EPS Growth | 31.82% | 20.64% | -8.73% | -58.40% | 10.96% | -5.56% |
Free Cash Flow | 6,283 | 22,758 | -38,875 | -19,488 | 26,007 | 11,056 |
Free Cash Flow Per Share | 639.30 | 2315.11 | -3954.70 | -1982.50 | 2645.01 | 1124.73 |
Dividend Per Share | - | - | 500.000 | - | 900.000 | 900.000 |
Dividend Growth | - | - | - | - | - | -10.00% |
Gross Margin | 9.37% | 8.87% | 10.56% | 8.93% | 7.57% | 6.60% |
Operating Margin | -0.42% | -1.11% | 1.08% | 0.73% | 2.98% | 2.56% |
Profit Margin | 2.69% | 2.33% | 1.89% | 2.17% | 2.77% | 2.49% |
Free Cash Flow Margin | 2.60% | 8.92% | -14.87% | -7.82% | 5.55% | 2.35% |
EBITDA | 4,672 | 3,134 | 8,763 | - | 16,854 | 21,318 |
EBITDA Margin | 1.93% | 1.23% | 3.35% | - | 3.60% | 4.53% |
D&A For EBITDA | 5,685 | 5,975 | 5,949 | - | 2,887 | 9,275 |
EBIT | -1,013 | -2,840 | 2,814 | 1,831 | 13,967 | 12,042 |
EBIT Margin | -0.42% | -1.11% | 1.08% | 0.73% | 2.98% | 2.56% |
Effective Tax Rate | 20.91% | 21.01% | 20.36% | 20.37% | 22.73% | 25.63% |
Revenue as Reported | 241,495 | 255,100 | 261,394 | 249,214 | 468,518 | 470,850 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.