Quoc Cuong Gia Lai JSC (HOSE:QCG)
Vietnam flag Vietnam · Delayed Price · Currency is VND
10,400
+50 (0.48%)
At close: Apr 18, 2025

Quoc Cuong Gia Lai JSC Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jan '24 Dec '22 Jan '22 Jan '21 2016 - 2020
Revenue
729,153432,3541,265,7831,049,8981,867,924
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Revenue Growth (YoY)
68.65%-65.84%20.56%-43.79%117.59%
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Cost of Revenue
563,845349,4201,128,732821,1961,573,458
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Gross Profit
165,30882,934137,051228,702294,466
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Selling, General & Admin
56,75627,89843,02585,877188,054
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Operating Expenses
56,75627,89843,02585,877188,054
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Operating Income
108,55255,03694,026142,825106,411
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Interest Expense
-36,619-46,744-57,229-39,640-46,273
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Interest & Investment Income
185.67675.061,453854.231,098
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Earnings From Equity Investments
-2,6612,893-471.84-93.77225.76
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Currency Exchange Gain (Loss)
-56.66-119.9220.21-7.45-6.9
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Other Non Operating Income (Expenses)
8,528-6,709-5,331-29,559-1,554
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EBT Excluding Unusual Items
77,9305,03132,46874,37959,901
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Gain (Loss) on Sale of Investments
19,914-0.8410,000-128.5640,935
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Other Unusual Items
--1,8259,6411,436
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Pretax Income
98,1415,03144,29383,892102,272
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Income Tax Expense
16,1801,84312,39613,58819,700
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Earnings From Continuing Operations
81,9613,18831,89770,30482,572
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Minority Interest in Earnings
1,2214,267-9,211-4,948-32,722
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Net Income
83,1827,45522,68565,35649,850
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Net Income to Common
83,1827,45522,68565,35649,850
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Net Income Growth
1015.85%-67.14%-65.29%31.11%-15.46%
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Shares Outstanding (Basic)
275275275275275
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Shares Outstanding (Diluted)
275275275275275
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EPS (Basic)
302.3427.0982.45237.55181.19
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EPS (Diluted)
302.0027.0082.00237.55181.19
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EPS Growth
1018.52%-67.07%-65.48%31.11%-15.46%
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Free Cash Flow
86,481-36,729-121,74141,811-70,911
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Free Cash Flow Per Share
314.33-133.50-442.49151.97-257.74
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Gross Margin
22.67%19.18%10.83%21.78%15.76%
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Operating Margin
14.89%12.73%7.43%13.60%5.70%
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Profit Margin
11.41%1.72%1.79%6.22%2.67%
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Free Cash Flow Margin
11.86%-8.49%-9.62%3.98%-3.80%
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EBITDA
180,343126,577166,271204,827161,366
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EBITDA Margin
24.73%29.28%13.14%19.51%8.64%
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D&A For EBITDA
71,79171,54172,24462,00254,954
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EBIT
108,55255,03694,026142,825106,411
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EBIT Margin
14.89%12.73%7.43%13.60%5.70%
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Effective Tax Rate
16.49%36.63%27.99%16.20%19.26%
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Revenue as Reported
729,153432,3541,265,7831,049,8981,867,924
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.