Thuan An Wood Processing JSC (HOSE:GTA)
Vietnam · Delayed Price · Currency is VND 8,560.00
0.00 (0.00%)
At close: Aug 28, 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 | Jun '26 Jun 30, 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 |
| 258,061 | 255,100 | 261,394 | 249,214 | 468,518 | 470,850 | |
Revenue Growth | - | -2.41% | 4.89% | -46.81% | -0.50% | -11.64% |
Cost of Revenue | 234,164 | 232,484 | 233,800 | 226,963 | 433,049 | 439,760 |
Gross Profit | 23,898 | 22,616 | 27,594 | 22,250 | 35,468 | 31,090 |
Selling, General & Admin | 24,671 | 25,456 | 24,780 | 20,420 | 21,501 | 19,048 |
Operating Expenses | 24,671 | 25,456 | 24,780 | 20,420 | 21,501 | 19,048 |
Operating Income | -773.4 | -2,840 | 2,814 | 1,831 | 13,967 | 12,042 |
Interest Expense | -5,047 | -6,101 | -4,901 | -5,619 | -893.33 | -306.67 |
Interest & Investment Income | 11,793 | 12,591 | 9,934 | 15,774 | 3,525 | 2,304 |
Currency Exchange Gain (Loss) | 1,008 | 1,723 | 1,897 | 1,061 | - | 837.3 |
Other Non Operating Income (Expenses) | 2,158 | 986.7 | 988.98 | -108.96 | 223 | 871.6 |
EBT Excluding Unusual Items | 9,139 | 6,360 | 10,733 | 12,938 | 16,822 | 15,748 |
Gain (Loss) on Sale of Assets | 996.55 | 1,177 | 9 | - | - | - |
Pretax Income | 10,135 | 7,537 | 10,742 | 12,938 | 16,822 | 15,748 |
Income Tax Expense | 2,089 | 1,583 | 2,187 | 2,635 | 3,824 | 4,037 |
Net Income | 8,046 | 5,953 | 8,555 | 10,302 | 12,998 | 11,711 |
Preferred Dividends & Other Adjustments | -1,808 | - | 3,616 | 4,896 | - | - |
Net Income to Common | 9,854 | 5,953 | 4,939 | 5,407 | 12,998 | 11,711 |
Net Income Growth | - | 20.54% | -8.65% | -58.41% | 10.99% | -5.56% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | - | - | - | -0.02% | 0.02% | - |
EPS (Basic) | 1002.42 | 605.62 | 502.44 | 550.00 | 1322.00 | 1191.37 |
EPS (Diluted) | 1002.00 | 605.62 | 502.00 | 550.00 | 1322.00 | 1191.37 |
EPS Growth | - | 20.64% | -8.73% | -58.40% | 10.96% | -5.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,523 | 22,758 | -38,875 | -19,488 | 26,007 | 11,056 |
Free Cash Flow Per Share | 460.09 | 2315.11 | -3954.70 | -1982.50 | 2645.01 | 1124.73 |
Dividend Per Share | - | - | 500.000 | - | 900.000 | 900.000 |
Dividend Growth | - | - | - | - | 0% | -10.00% |
Gross Margin | 9.26% | 8.87% | 10.56% | 8.93% | 7.57% | 6.60% |
Operating Margin | -0.30% | -1.11% | 1.08% | 0.73% | 2.98% | 2.56% |
Profit Margin | 3.82% | 2.33% | 1.89% | 2.17% | 2.77% | 2.49% |
Free Cash Flow Margin | 1.75% | 8.92% | -14.87% | -7.82% | 5.55% | 2.35% |
EBITDA | 4,564 | 3,134 | 8,763 | - | 16,854 | 21,318 |
EBITDA Margin | 1.77% | 1.23% | 3.35% | - | 3.60% | 4.53% |
D&A For EBITDA | 5,337 | 5,975 | 5,949 | - | 2,887 | 9,275 |
EBIT | -773.4 | -2,840 | 2,814 | 1,831 | 13,967 | 12,042 |
EBIT Margin | -0.30% | -1.11% | 1.08% | 0.73% | 2.98% | 2.56% |
Effective Tax Rate | 20.62% | 21.01% | 20.36% | 20.37% | 22.73% | 25.63% |
Revenue as Reported | 258,061 | 255,100 | 261,394 | 249,214 | 468,518 | 470,850 |