Gia Lai Electricity JSC
VN:GEG
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G
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Gia Lai Electricity JSC
VN:GEG
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VN |
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Sumedha Fiscal Services Ltd
BSE:530419
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IN |
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Cocoon Holdings Ltd
HKEX:428
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HK |
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U
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Userway Ltd
TASE:UWAY
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IL |
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Speedy Hire PLC
LSE:SDY
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UK |
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S
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Scicom (Msc) Bhd
KLSE:SCICOM
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MY |
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S
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Sunshine Agri Tech Inc
XTSX:SAI.H
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CA |
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Taita Chemical Co Ltd
TWSE:1309
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TW |
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Hisaka Works Ltd
TSE:6247
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JP |
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Cygnus Metals Ltd
OTC:CYGGF
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AU |
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F
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Flair Writing Industries Ltd
NSE:FLAIR
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IN |
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L
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LTS Inc
TSE:6560
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JP |
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T
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Toyo Construction Co Ltd
TSE:1890
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JP |
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Star Asia Investment Corp
TSE:3468
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JP |
Income Statement
Earnings Waterfall
Gia Lai Electricity JSC
Income Statement
Gia Lai Electricity JSC
| 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)
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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%
|
|