HOSE USD

GELEX Group Joint Stock Company (GEX.VN)

33,900.00
-600.00
(-1.74%)
At close: June 13 at 2:45:07 PM GMT+7
Currency in VND All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,008,661,080.88
33,752,305,412.97
29,997,835,848.96
32,088,752,521.98
28,578,398,634.45
Cost of Revenue
27,847,860,703.15
26,990,119,882.84
24,489,090,822.91
25,630,732,313.41
24,205,377,339.05
Gross Profit
7,160,800,377.74
6,762,185,530.14
5,508,745,026.05
6,458,020,208.57
4,373,021,295.40
Operating Expense
3,160,569,913.74
3,028,930,097.18
2,715,184,985.05
2,958,111,683.49
2,176,348,527.03
Operating Income
4,000,230,463.99
3,733,255,432.95
2,793,560,041
3,499,908,525.08
2,196,672,768.37
Net Non Operating Interest Income Expense
-1,133,273,317.37
-1,226,642,351.78
-1,519,299,236.14
-1,213,822,090.89
-773,637,981.50
Pretax Income
3,873,317,673.88
3,612,833,298.36
1,396,982,986.90
2,080,552,711.93
2,056,992,816.44
Tax Provision
1,020,985,810.93
943,502,829.66
533,098,740.51
548,795,910.83
390,633,514.37
Net Income Common Stockholders
1,758,314,243.63
1,631,297,943.92
273,062,451.77
317,186,992.91
982,360,437.15
Diluted NI Available to Com Stockholders
1,758,314,243.63
1,631,297,943.92
273,062,451.77
317,186,992.91
982,360,437.15
Basic EPS
2.06k
1.91k
321.00
373.00
1.42k
Diluted EPS
2.06k
1.91k
321.00
373.00
1.42k
Basic Average Shares
855,885.51
853,902.01
851,495.79
851,495.79
691,843.85
Diluted Average Shares
859,429.79
853,902.01
851,495.79
851,495.79
691,843.85
Total Operating Income as Reported
3,858,055,135.57
3,580,643,968.73
1,415,139,963.97
2,001,085,393.64
2,019,665,291.43
Rent Expense Supplemental
--
1,877,004,295.68
2,338,464,823.89
--
--
Total Expenses
31,008,430,616.89
30,019,049,980.02
27,204,275,807.96
28,588,843,996.91
26,381,725,866.08
Net Income from Continuing & Discontinued Operation
1,756,490,026.09
1,631,297,943.92
330,357,294.75
368,916,322.61
1,038,701,162.39
Normalized Income
1,094,565,088.08
868,713,216.93
243,211,939.69
584,256,378.60
780,690,260.64
Interest Income
206,337,414.58
200,180,151.28
179,358,452.95
520,658,145.80
644,293,367.55
Interest Expense
1,282,076,110.76
1,364,803,768.56
1,619,236,996.45
1,642,482,718.71
1,364,387,488.08
Net Interest Income
-1,133,273,317.37
-1,226,642,351.78
-1,519,299,236.14
-1,213,822,090.89
-773,637,981.50
EBIT
5,155,393,784.64
4,977,637,066.91
3,016,219,983.36
3,723,035,430.64
3,421,380,304.51
EBITDA
8,132,549,899.62
7,912,555,185.18
7,213,387,279.96
7,323,990,683.58
5,744,058,349.91
Reconciled Cost of Revenue
27,847,860,703.15
26,990,119,882.84
24,489,090,822.91
25,630,732,313.41
24,205,377,339.05
Reconciled Depreciation
2,977,156,114.98
2,934,918,118.27
4,197,167,296.60
3,600,955,252.94
2,322,678,045.40
Net Income from Continuing Operation Net Minority Interest
1,756,490,026.09
1,631,297,943.92
330,357,294.75
368,916,322.61
1,038,701,162.39
Total Unusual Items Excluding Goodwill
898,859,489.14
1,032,128,290.89
140,922,327.18
-292,491,821.90
318,494,679.27
Total Unusual Items
898,859,489.14
1,032,128,290.89
140,922,327.18
-292,491,821.90
318,494,679.27
Normalized EBITDA
7,233,690,410.48
6,880,426,894.29
7,072,464,952.78
7,616,482,505.48
5,425,563,670.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
236,934,551.13
269,543,563.90
53,776,972.11
-77,151,765.92
60,483,777.52
12/31/2021 - 1/18/2018

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