G
Gemadept Corp
VN:GMD
Gemadept Corp
VN:GMD
Price:
53 900
VND
-2.36%
Market Closed
Market Cap:
22.6T
VND
Income Statement
Earnings Waterfall
Gemadept Corp
Gemadept Corp
|
Revenue
|
5.1T
VND
|
|
Cost of Revenue
|
-2.8T
VND
|
|
Gross Profit
|
2.3T
VND
|
|
Operating Expenses
|
-909.1B
VND
|
|
Operating Income
|
1.3T
VND
|
|
Other Expenses
|
-153.4B
VND
|
|
Net Income
|
1.2T
VND
|
Income Statement
Gemadept Corp
Gemadept Corp
Currency: VND
Millions
TTM
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
114 769
|
117 521
|
118 395
|
118 500
|
117 477
|
114 157
|
110 970
|
121 195
|
129 891
|
156 311
|
147 541
|
143 856
|
97 043
|
74 984
|
85 857
|
128 796
|
141 147
|
149 233
|
151 095
|
145 400
|
149 476
|
148 868
|
150 558
|
146 595
|
135 975
|
128 204
|
123 142
|
119 253
|
119 769
|
122 349
|
124 607
|
130 757
|
137 437
|
124 025
|
132 696
|
134 993
|
134 327
|
151 655
|
144 377
|
139 488
|
131 008
|
|
| Revenue |
3 211 452
N/A
|
3 382 610
+5%
|
3 575 573
+6%
|
3 586 332
+0%
|
3 621 354
+1%
|
3 662 627
+1%
|
3 635 106
-1%
|
3 741 669
+3%
|
3 753 227
+0%
|
3 810 256
+2%
|
3 882 798
+2%
|
3 983 963
+3%
|
3 813 239
-4%
|
3 415 498
-10%
|
3 135 119
-8%
|
2 707 556
-14%
|
2 647 375
-2%
|
2 706 413
+2%
|
2 704 750
0%
|
2 642 914
-2%
|
2 614 937
-1%
|
2 553 999
-2%
|
2 548 064
0%
|
2 605 666
+2%
|
2 692 122
+3%
|
2 835 781
+5%
|
2 872 706
+1%
|
3 206 290
+12%
|
3 398 678
+6%
|
3 624 947
+7%
|
3 888 177
+7%
|
3 898 244
+0%
|
3 920 356
+1%
|
3 854 601
-2%
|
3 860 582
+0%
|
3 845 826
0%
|
3 949 395
+3%
|
4 188 119
+6%
|
4 454 315
+6%
|
4 832 025
+8%
|
5 103 431
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 485 174)
|
(2 542 746)
|
(2 617 136)
|
(2 639 664)
|
(2 655 579)
|
(2 656 734)
|
(2 669 576)
|
(2 723 431)
|
(2 760 253)
|
(2 847 330)
|
(2 883 310)
|
(2 954 817)
|
(2 774 330)
|
(2 368 868)
|
(2 085 237)
|
(1 739 451)
|
(1 634 652)
|
(1 702 433)
|
(1 692 007)
|
(1 630 141)
|
(1 614 574)
|
(1 567 305)
|
(1 585 794)
|
(1 656 082)
|
(1 721 087)
|
(1 802 818)
|
(1 834 522)
|
(2 064 489)
|
(2 163 697)
|
(2 273 291)
|
(2 397 581)
|
(2 180 183)
|
(2 127 874)
|
(2 038 665)
|
(1 982 299)
|
(2 067 811)
|
(2 157 076)
|
(2 344 700)
|
(2 494 309)
|
(2 696 544)
|
(2 847 205)
|
|
| Gross Profit |
726 278
N/A
|
839 864
+16%
|
958 438
+14%
|
946 669
-1%
|
965 776
+2%
|
1 005 893
+4%
|
965 529
-4%
|
1 018 238
+5%
|
992 973
-2%
|
962 926
-3%
|
999 488
+4%
|
1 029 146
+3%
|
1 038 909
+1%
|
1 046 630
+1%
|
1 049 882
+0%
|
968 105
-8%
|
1 012 723
+5%
|
1 003 980
-1%
|
1 012 742
+1%
|
1 012 773
+0%
|
1 000 363
-1%
|
986 693
-1%
|
962 270
-2%
|
949 585
-1%
|
971 035
+2%
|
1 032 962
+6%
|
1 038 184
+1%
|
1 141 801
+10%
|
1 234 981
+8%
|
1 351 656
+9%
|
1 490 596
+10%
|
1 718 061
+15%
|
1 792 482
+4%
|
1 815 936
+1%
|
1 878 283
+3%
|
1 778 015
-5%
|
1 792 319
+1%
|
1 843 419
+3%
|
1 960 006
+6%
|
2 135 480
+9%
|
2 256 227
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
224 278
|
(332 655)
|
(297 109)
|
(305 126)
|
(265 084)
|
(292 742)
|
(306 719)
|
(359 559)
|
(352 007)
|
(366 120)
|
(376 152)
|
(432 696)
|
(447 009)
|
(494 295)
|
(2 005 367)
|
(436 825)
|
(1 957 425)
|
(1 924 814)
|
(409 200)
|
(466 235)
|
(569 664)
|
(558 990)
|
(581 528)
|
(480 334)
|
(460 583)
|
(472 280)
|
(489 915)
|
(448 704)
|
(454 996)
|
(463 406)
|
(437 414)
|
(667 053)
|
(664 339)
|
(700 966)
|
(692 748)
|
(662 441)
|
(672 032)
|
(734 409)
|
(807 341)
|
(842 135)
|
(909 117)
|
|
| Selling, General & Administrative |
(304 637)
|
(295 376)
|
(281 651)
|
(299 209)
|
(311 677)
|
(328 901)
|
(326 962)
|
(353 157)
|
(358 222)
|
(372 919)
|
(395 914)
|
(421 362)
|
(434 646)
|
(465 003)
|
(447 566)
|
(403 981)
|
(399 132)
|
(372 923)
|
(376 055)
|
(414 587)
|
(424 232)
|
(405 677)
|
(412 716)
|
(402 295)
|
(390 004)
|
(410 349)
|
(437 210)
|
(406 172)
|
(418 898)
|
(426 996)
|
(416 909)
|
(616 861)
|
(627 784)
|
(659 247)
|
(635 347)
|
(601 136)
|
(625 114)
|
(684 289)
|
(765 097)
|
(762 858)
|
(825 246)
|
|
| Depreciation & Amortization |
(6 209)
|
(6 438)
|
(5 079)
|
(6 464)
|
(6 744)
|
(6 714)
|
(7 547)
|
(6 460)
|
(6 947)
|
(7 694)
|
(7 718)
|
(10 360)
|
(12 363)
|
(13 182)
|
(13 947)
|
(18 551)
|
(25 721)
|
(34 627)
|
(43 119)
|
(54 044)
|
(61 734)
|
(68 493)
|
(75 650)
|
(76 535)
|
(69 511)
|
(60 230)
|
(52 242)
|
(42 759)
|
(40 297)
|
(41 014)
|
(40 304)
|
(49 752)
|
(54 973)
|
(59 741)
|
(64 671)
|
(60 350)
|
(59 339)
|
(58 473)
|
(57 861)
|
(59 181)
|
(58 963)
|
|
| Other Operating Expenses |
535 124
|
(30 840)
|
(10 378)
|
547
|
53 337
|
42 874
|
27 791
|
58
|
13 163
|
14 492
|
27 480
|
(973)
|
0
|
(16 108)
|
(1 543 852)
|
(14 292)
|
(1 532 570)
|
(1 517 262)
|
9 974
|
2 397
|
(83 698)
|
(84 820)
|
(93 163)
|
(1 505)
|
(1 067)
|
(1 701)
|
(463)
|
227
|
4 199
|
4 604
|
19 799
|
(439)
|
18 418
|
18 022
|
7 271
|
(954)
|
12 422
|
8 352
|
15 617
|
(20 096)
|
(24 908)
|
|
| Operating Income |
950 555
N/A
|
507 209
-47%
|
661 328
+30%
|
641 543
-3%
|
700 691
+9%
|
713 151
+2%
|
658 810
-8%
|
658 680
0%
|
640 965
-3%
|
596 804
-7%
|
623 336
+4%
|
596 451
-4%
|
591 901
-1%
|
552 336
-7%
|
(955 485)
N/A
|
531 280
N/A
|
(944 702)
N/A
|
(920 834)
+3%
|
603 543
N/A
|
546 538
-9%
|
430 699
-21%
|
427 703
-1%
|
380 741
-11%
|
469 250
+23%
|
510 452
+9%
|
560 682
+10%
|
548 269
-2%
|
693 097
+26%
|
779 985
+13%
|
888 250
+14%
|
1 053 182
+19%
|
1 051 008
0%
|
1 128 143
+7%
|
1 114 970
-1%
|
1 185 535
+6%
|
1 115 574
-6%
|
1 120 287
+0%
|
1 109 010
-1%
|
1 152 666
+4%
|
1 293 346
+12%
|
1 347 110
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(197 551)
|
(117 852)
|
(222 475)
|
(150 886)
|
(162 597)
|
(130 042)
|
(89 892)
|
(61 656)
|
(73 507)
|
(58 932)
|
(18 291)
|
136 838
|
1 531 281
|
1 774 122
|
3 290 820
|
1 728 495
|
1 858 364
|
1 744 967
|
236 308
|
194 739
|
290 404
|
142 191
|
122 537
|
26 928
|
25 337
|
79 842
|
130 198
|
168 370
|
243 036
|
258 557
|
250 664
|
257 844
|
144 015
|
1 965 040
|
1 954 480
|
2 061 456
|
2 458 403
|
761 106
|
896 578
|
1 125 238
|
945 013
|
|
| Gain/Loss on Disposition of Assets |
3 650
|
6 370
|
(863)
|
9 059
|
(43 634)
|
(39 995)
|
(39 784)
|
(30 488)
|
22 850
|
26 898
|
30 192
|
22 332
|
20 967
|
14 407
|
9 921
|
14 450
|
14 424
|
15 172
|
14 957
|
7 445
|
7 011
|
5 224
|
9 379
|
6 901
|
16 777
|
18 058
|
15 572
|
17 227
|
7 106
|
5 330
|
6 048
|
2 443
|
3 718
|
5 153
|
5 167
|
21 529
|
20 585
|
22 354
|
21 170
|
7 155
|
7 535
|
|
| Total Other Income |
(26 120)
|
(60 148)
|
(13 647)
|
6 090
|
24 094
|
(52 530)
|
(47 215)
|
(85 809)
|
(84 248)
|
(64 917)
|
(92 102)
|
(105 166)
|
(104 728)
|
(161 644)
|
(129 283)
|
(92 086)
|
(92 027)
|
(47 221)
|
(54 535)
|
(44 092)
|
(43 714)
|
12 130
|
7 815
|
9 477
|
11 141
|
(39 847)
|
(34 392)
|
(72 482)
|
(65 693)
|
(13 806)
|
(21 611)
|
(2 817)
|
(9 259)
|
(4 512)
|
(3 233)
|
(51 071)
|
(52 207)
|
(9 791)
|
(84 876)
|
(327 149)
|
(325 941)
|
|
| Pre-Tax Income |
730 534
N/A
|
335 580
-54%
|
424 343
+26%
|
505 806
+19%
|
518 554
+3%
|
490 586
-5%
|
481 920
-2%
|
480 727
0%
|
506 060
+5%
|
499 853
-1%
|
543 135
+9%
|
650 455
+20%
|
2 039 421
+214%
|
2 179 222
+7%
|
2 215 974
+2%
|
2 182 140
-2%
|
836 059
-62%
|
792 084
-5%
|
800 273
+1%
|
704 630
-12%
|
684 400
-3%
|
587 248
-14%
|
520 473
-11%
|
512 556
-2%
|
563 707
+10%
|
618 735
+10%
|
659 647
+7%
|
806 212
+22%
|
964 434
+20%
|
1 138 331
+18%
|
1 288 282
+13%
|
1 308 478
+2%
|
1 266 617
-3%
|
3 080 652
+143%
|
3 141 949
+2%
|
3 147 487
+0%
|
3 547 067
+13%
|
1 882 680
-47%
|
1 985 538
+5%
|
2 098 590
+6%
|
1 973 717
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130 395)
|
(50 740)
|
(56 753)
|
(45 123)
|
(54 730)
|
(43 287)
|
(46 334)
|
(36 992)
|
(37 737)
|
(45 214)
|
(53 473)
|
(69 019)
|
(287 883)
|
(274 115)
|
(283 217)
|
(281 889)
|
(68 193)
|
(98 626)
|
(80 112)
|
(91 061)
|
(94 449)
|
(70 042)
|
(81 586)
|
(72 080)
|
(73 944)
|
(79 158)
|
(78 905)
|
(85 650)
|
(96 552)
|
(113 924)
|
(138 987)
|
(147 184)
|
(169 636)
|
(601 281)
|
(611 610)
|
(613 553)
|
(611 985)
|
(219 717)
|
(212 647)
|
(175 007)
|
(178 460)
|
|
| Income from Continuing Operations |
600 138
|
284 839
|
367 589
|
460 683
|
463 824
|
447 299
|
435 587
|
443 735
|
468 325
|
454 641
|
489 663
|
581 436
|
1 751 537
|
1 905 106
|
1 932 756
|
1 900 250
|
767 866
|
693 457
|
720 160
|
613 569
|
589 951
|
517 206
|
438 886
|
440 476
|
489 763
|
539 578
|
580 742
|
720 562
|
867 882
|
1 024 407
|
1 149 295
|
1 161 294
|
1 096 981
|
2 479 370
|
2 530 339
|
2 533 934
|
2 935 082
|
1 662 963
|
1 772 891
|
1 923 583
|
1 795 256
|
|
| Income to Minority Interest |
(42 685)
|
(51 150)
|
(63 787)
|
(58 323)
|
(58 834)
|
(60 370)
|
(56 016)
|
(53 995)
|
(51 431)
|
(60 383)
|
(72 774)
|
(73 552)
|
(72 006)
|
(60 902)
|
(61 057)
|
(52 532)
|
(68 029)
|
(86 110)
|
(97 067)
|
(96 540)
|
(78 762)
|
(71 378)
|
(58 274)
|
(69 544)
|
(85 486)
|
(97 274)
|
(108 787)
|
(108 380)
|
(129 072)
|
(138 494)
|
(145 954)
|
(167 378)
|
(174 622)
|
(195 275)
|
(235 983)
|
(283 357)
|
(327 264)
|
(375 188)
|
(404 211)
|
(468 104)
|
(496 217)
|
|
| Net Income (Common) |
557 454
N/A
|
233 690
-58%
|
303 802
+30%
|
382 242
+26%
|
384 870
+1%
|
351 767
-9%
|
344 409
-2%
|
360 510
+5%
|
379 995
+5%
|
364 664
-4%
|
377 794
+4%
|
467 254
+24%
|
1 636 443
+250%
|
1 801 473
+10%
|
1 825 949
+1%
|
1 809 124
-1%
|
661 799
-63%
|
563 179
-15%
|
578 484
+3%
|
475 666
-18%
|
470 294
-1%
|
410 161
-13%
|
350 164
-15%
|
341 257
-3%
|
371 935
+9%
|
406 919
+9%
|
434 198
+7%
|
563 208
+30%
|
679 705
+21%
|
815 040
+20%
|
923 074
+13%
|
914 402
-1%
|
848 569
-7%
|
2 215 454
+161%
|
2 224 894
+0%
|
2 184 310
-2%
|
2 539 618
+16%
|
1 210 234
-52%
|
1 285 667
+6%
|
1 364 260
+6%
|
1 193 689
-13%
|
|
| EPS (Diluted) |
3 203.75
N/A
|
1 343.04
-58%
|
1 745.98
+30%
|
2 180.95
+25%
|
2 150.11
-1%
|
1 965.17
-9%
|
1 924.07
-2%
|
2 009.17
+4%
|
2 122.87
+6%
|
1 870.07
-12%
|
1 709.47
-9%
|
1 961.77
+15%
|
5 682.09
+190%
|
6 255.11
+10%
|
6 026.23
-4%
|
6 207.37
+3%
|
2 228.84
-64%
|
1 896.7
-15%
|
1 948.24
+3%
|
1 601.97
-18%
|
1 583.88
-1%
|
1 381.36
-13%
|
1 179.55
-15%
|
1 149
-3%
|
1 234.11
+7%
|
1 350.19
+9%
|
1 440.7
+7%
|
1 591.6
+10%
|
2 255.33
+42%
|
2 704.39
+20%
|
3 062.85
+13%
|
2 584.06
-16%
|
2 815.63
+9%
|
7 351.08
+161%
|
7 260.26
-1%
|
6 138.09
-15%
|
7 070.78
+15%
|
3 320.04
-53%
|
3 544.15
+7%
|
4 276.08
+21%
|
2 847.72
-33%
|
|
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