G

Gia Lai Electricity JSC
VN:GEG

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Gia Lai Electricity JSC
VN:GEG
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Price: 15 300 VND -0.33% Market Closed
Market Cap: ₫5.5T

Income Statement

Earnings Waterfall
Gia Lai Electricity JSC

Income Statement
Gia Lai Electricity JSC

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Income Statement
Currency: VND
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
478 071
530 023
593 295
601 451
639 514
700 939
790 781
851 088
918 207
874 445
862 013
785 725
0
0
0
0
Revenue
1 646 588
N/A
1 831 725
+11%
2 040 082
+11%
2 093 233
+3%
2 071 534
-1%
2 046 175
-1%
2 090 562
+2%
2 163 456
+3%
2 354 209
+9%
2 361 534
+0%
2 338 761
-1%
2 325 314
-1%
2 698 855
+16%
2 835 562
+5%
2 963 751
+5%
2 998 867
+1%
Gross Profit
Cost of Revenue
(707 160)
(860 216)
(1 030 895)
(1 081 833)
(1 094 475)
(1 031 267)
(1 001 555)
(1 042 529)
(1 128 044)
(1 185 862)
(1 218 738)
(1 252 131)
(1 217 680)
(1 293 484)
(1 336 319)
(1 284 500)
Gross Profit
939 428
N/A
971 508
+3%
1 009 187
+4%
1 011 399
+0%
977 059
-3%
1 014 907
+4%
1 089 007
+7%
1 120 928
+3%
1 226 165
+9%
1 175 672
-4%
1 120 023
-5%
1 073 184
-4%
1 481 175
+38%
1 542 078
+4%
1 627 432
+6%
1 714 368
+5%
Operating Income
Operating Expenses
(114 397)
(124 188)
(144 997)
(179 881)
(193 395)
(199 061)
(179 111)
(162 028)
(176 855)
(166 908)
(162 752)
(144 858)
(142 299)
(157 231)
(158 610)
(200 054)
Selling, General & Administrative
(113 318)
(120 318)
(145 573)
(152 904)
(156 286)
(167 506)
(150 374)
(151 097)
(161 803)
(141 310)
(146 058)
(128 272)
(129 995)
(139 416)
(144 915)
(195 753)
Depreciation & Amortization
(7 320)
(7 507)
(7 470)
(7 817)
(8 028)
(8 041)
(8 198)
(8 367)
(8 174)
(7 944)
(7 784)
(7 243)
(6 409)
(5 594)
(4 908)
(4 301)
Other Operating Expenses
6 242
3 637
8 046
(19 160)
(29 081)
(23 513)
(20 539)
(2 564)
(6 879)
(17 654)
(8 909)
(9 343)
(5 895)
(12 221)
(8 787)
0
Operating Income
825 032
N/A
847 320
+3%
864 190
+2%
831 519
-4%
783 665
-6%
815 847
+4%
909 896
+12%
958 900
+5%
1 049 310
+9%
1 008 764
-4%
957 271
-5%
928 326
-3%
1 338 876
+44%
1 384 847
+3%
1 468 822
+6%
1 514 314
+3%
Pre-Tax Income
Interest Income Expense
(431 664)
(486 262)
(403 203)
(411 180)
(439 593)
(495 370)
(735 685)
(762 360)
(820 960)
(780 013)
(766 477)
(746 302)
(687 759)
(571 646)
(538 610)
(536 299)
Non-Reccuring Items
0
0
(22 692)
0
0
0
0
0
0
0
2 227
2 055
0
0
0
0
Gain/Loss on Disposition of Assets
79 394
79 447
79 583
405
0
0
109
631
0
0
0
274
0
0
536
1 031
Total Other Income
(3 424)
(4 511)
6 675
(13 978)
(14 231)
(19 613)
(12 592)
(2 156)
(2 861)
1 750
(335)
(2 822)
(934)
(229)
859
(381)
Pre-Tax Income
469 337
N/A
435 995
-7%
524 552
+20%
406 766
-22%
329 841
-19%
300 863
-9%
161 727
-46%
195 014
+21%
225 489
+16%
230 501
+2%
192 686
-16%
181 531
-6%
650 182
+258%
812 972
+25%
931 607
+15%
978 665
+5%
Net Income
Tax Provision
(46 746)
(47 794)
(60 809)
(36 187)
(29 256)
(31 989)
(29 045)
(51 690)
(59 562)
(70 723)
(81 026)
(89 457)
(71 440)
(77 741)
(68 511)
(31 886)
Income from Continuing Operations
422 591
388 201
463 744
370 580
300 585
268 874
132 682
143 324
165 927
159 778
111 660
92 073
578 743
735 231
863 097
946 779
Income to Minority Interest
(62 445)
(62 190)
(65 048)
(54 886)
(62 704)
(51 812)
(27 405)
(6 080)
(3 267)
15 634
22 693
22 750
(175 341)
(187 468)
(213 350)
(244 626)
Net Income (Common)
338 053
N/A
302 163
-11%
374 494
+24%
283 450
-24%
207 145
-27%
168 034
-19%
84 177
-50%
70 451
-16%
100 335
+42%
113 916
+14%
71 577
-37%
62 365
-13%
351 279
+463%
478 810
+36%
559 752
+17%
616 517
+10%
EPS (Diluted)
930.5
N/A
1 051.27
+13%
1 157.87
+10%
791.06
-32%
607.01
-23%
439.65
-28%
246.67
-44%
196.62
-20%
280.02
+42%
317.92
+14%
209.74
-34%
174.05
-17%
980.38
+463%
1 336.3
+36%
1 562.02
+17%
1 639.83
+5%
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