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Gia Lai Electricity JSC
VN:GEG

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Gia Lai Electricity JSC
VN:GEG
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Price: 10 700 VND Market Closed
Market Cap: 3.8T VND
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Income Statement

Earnings Waterfall
Gia Lai Electricity JSC

Revenue
2.3T VND
Cost of Revenue
-1.2T VND
Gross Profit
1.1T VND
Operating Expenses
-162.8B VND
Operating Income
957.3B VND
Other Expenses
-885.7B VND
Net Income
71.6B VND

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
Revenue
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%
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)
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%
Operating Income
Operating Expenses
(114 397)
(124 188)
(144 997)
(179 881)
(193 395)
(199 061)
(179 111)
(158 592)
(176 855)
(166 908)
(162 752)
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)
Depreciation & Amortization
(7 320)
(7 507)
(7 470)
(7 817)
(8 028)
(8 041)
(8 198)
(8 367)
(8 174)
(7 944)
(7 784)
Other Operating Expenses
6 242
3 637
8 046
(19 160)
(29 081)
(23 513)
(20 539)
872
(6 879)
(17 654)
(8 909)
Operating Income
825 032
N/A
847 320
+3%
864 190
+2%
831 519
-4%
783 665
-6%
815 847
+4%
909 896
+12%
962 336
+6%
1 049 310
+9%
1 008 764
-4%
957 271
-5%
Pre-Tax Income
Interest Income Expense
(431 664)
(486 262)
(403 203)
(411 180)
(439 593)
(495 370)
(735 685)
(765 796)
(820 960)
(780 013)
(766 477)
Non-Reccuring Items
0
0
(22 692)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
79 394
79 447
79 583
405
0
0
109
631
0
0
0
Total Other Income
(3 424)
(4 511)
6 675
(13 978)
(14 231)
(19 613)
(12 592)
(2 156)
(2 861)
1 750
1 892
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%
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)
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
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
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%
73 076
-13%
100 335
+37%
113 916
+14%
71 577
-37%
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%
203.95
-17%
280.02
+37%
317.92
+14%
209.74
-34%

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