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Gelex Group JSC
VN:GEX

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Gelex Group JSC
VN:GEX
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Price: 19 800 VND
Market Cap: 17T VND
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Gelex Group JSC?
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Income Statement

Earnings Waterfall
Gelex Group JSC

Revenue
30.5T VND
Cost of Revenue
-25.3T VND
Gross Profit
5.2T VND
Operating Expenses
-3.1T VND
Operating Income
2.1T VND
Other Expenses
-1T VND
Net Income
1.1T VND

Income Statement
Gelex Group JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
8 427 965
N/A
9 962 603
+18%
8 382 707
-16%
8 028 379
-4%
7 685 647
-4%
6 183 873
-20%
7 297 113
+18%
8 481 450
+16%
9 352 393
+10%
10 404 735
+11%
11 984 141
+15%
11 996 766
+0%
12 512 622
+4%
13 364 920
+7%
13 699 130
+3%
13 922 801
+2%
14 581 114
+5%
14 653 319
+0%
15 314 986
+5%
15 749 744
+3%
19 026 021
+21%
19 871 543
+4%
17 948 713
-10%
22 361 827
+25%
23 751 016
+6%
25 045 535
+5%
28 578 399
+14%
32 810 675
+15%
33 178 592
+1%
34 149 757
+3%
32 088 753
-6%
29 853 360
-7%
28 779 796
-4%
29 253 154
+2%
29 997 836
+3%
30 247 839
+1%
30 500 373
+1%
Gross Profit
Cost of Revenue
(7 114 295)
(8 734 240)
(7 276 540)
(6 997 612)
(6 725 636)
(5 180 882)
(6 352 386)
(7 238 949)
(7 952 635)
(8 759 784)
(10 022 174)
(10 115 032)
(10 545 120)
(11 283 732)
(11 497 685)
(11 580 210)
(12 000 545)
(11 965 297)
(12 579 215)
(12 980 889)
(15 781 689)
(16 819 572)
(15 326 007)
(19 235 205)
(20 457 844)
(21 353 591)
(24 208 644)
(27 141 140)
(26 923 271)
(27 511 589)
(25 630 732)
(23 986 879)
(23 218 108)
(23 622 008)
(24 489 091)
(24 835 478)
(25 332 610)
Gross Profit
1 313 670
N/A
1 228 363
-6%
1 106 168
-10%
1 030 767
-7%
960 011
-7%
1 002 992
+4%
944 728
-6%
1 242 502
+32%
1 399 758
+13%
1 644 951
+18%
1 961 967
+19%
1 881 734
-4%
1 967 504
+5%
2 081 190
+6%
2 201 444
+6%
2 342 593
+6%
2 580 570
+10%
2 688 021
+4%
2 735 771
+2%
2 768 855
+1%
3 244 332
+17%
3 051 971
-6%
2 622 705
-14%
3 126 623
+19%
3 293 173
+5%
3 691 943
+12%
4 369 755
+18%
5 669 536
+30%
6 255 320
+10%
6 638 168
+6%
6 458 020
-3%
5 866 481
-9%
5 561 688
-5%
5 631 146
+1%
5 508 745
-2%
5 412 360
-2%
5 167 763
-5%
Operating Income
Operating Expenses
(700 123)
(631 134)
(539 839)
(495 325)
(466 088)
(460 319)
(358 281)
(486 417)
(550 254)
(622 356)
(794 896)
(772 720)
(847 311)
(931 067)
(1 031 764)
(1 127 007)
(1 218 003)
(1 299 985)
(1 358 269)
(1 421 155)
(1 702 789)
(1 621 650)
(1 264 842)
(1 422 486)
(1 299 055)
(1 479 387)
(1 914 757)
(2 353 646)
(2 839 207)
(3 208 519)
(3 299 021)
(3 454 164)
(2 974 809)
(2 938 051)
(2 992 140)
(2 782 590)
(3 103 738)
Selling, General & Administrative
(700 122)
(631 134)
(526 096)
(495 326)
(466 089)
(460 319)
(367 492)
(486 417)
(538 783)
(601 711)
(765 382)
(743 206)
(814 241)
(886 178)
(859 114)
(1 029 122)
(1 106 718)
(1 162 538)
(1 062 086)
(1 179 857)
(1 357 287)
(1 249 077)
(972 581)
(1 155 484)
(1 249 463)
(1 518 357)
(1 860 037)
(2 342 880)
(2 467 179)
(2 687 390)
(2 551 316)
(2 552 090)
(2 478 694)
(2 439 308)
(2 392 827)
(2 570 649)
(2 558 446)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(118 500)
0
0
0
(100 000)
0
0
Depreciation & Amortization
0
0
(13 743)
0
0
0
(12 943)
0
0
(8 375)
(24 649)
0
0
(11 965)
(132 104)
(19 247)
(24 122)
(27 146)
(159 017)
(63 020)
(141 684)
(159 469)
(138 686)
(167 002)
(142 328)
(170 329)
(235 363)
(281 027)
(282 606)
(302 720)
(273 211)
(277 144)
(281 070)
(220 629)
(271 031)
(162 479)
(168 191)
Other Operating Expenses
0
0
0
0
0
0
22 154
0
(11 471)
(12 270)
(4 865)
(29 514)
(33 070)
(32 924)
(40 546)
(78 639)
(87 163)
(110 300)
(137 165)
(178 278)
(203 818)
(213 105)
(153 575)
(100 000)
92 736
209 299
180 643
270 261
(89 422)
(218 409)
(355 994)
(624 931)
(215 044)
(278 114)
(228 283)
(49 462)
(377 101)
Operating Income
613 546
N/A
597 228
-3%
566 329
-5%
535 441
-5%
493 922
-8%
542 671
+10%
586 446
+8%
756 084
+29%
849 504
+12%
1 022 595
+20%
1 167 071
+14%
1 109 013
-5%
1 120 191
+1%
1 150 121
+3%
1 169 680
+2%
1 215 584
+4%
1 362 566
+12%
1 388 037
+2%
1 377 502
-1%
1 347 700
-2%
1 541 542
+14%
1 430 321
-7%
1 357 864
-5%
1 704 137
+26%
1 994 118
+17%
2 212 557
+11%
2 454 998
+11%
3 315 889
+35%
3 416 114
+3%
3 429 649
+0%
3 158 999
-8%
2 412 317
-24%
2 586 880
+7%
2 693 095
+4%
2 516 605
-7%
2 629 770
+4%
2 064 024
-22%
Pre-Tax Income
Interest Income Expense
27 652
37 174
5 000
9 463
85 130
132 723
205 902
681 752
78 205
(36 340)
(62 525)
(359 349)
111 455
280 283
320 550
65 582
71 560
(122 977)
(243 650)
(264 927)
(310 968)
(281 032)
(225 153)
(241 527)
(364 322)
(447 989)
(435 333)
(733 701)
(927 402)
(1 037 732)
(1 157 914)
(1 157 704)
(1 025 260)
(1 014 949)
(1 101 465)
(980 761)
73 527
Non-Reccuring Items
0
0
0
0
0
0
(22 950)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 188
0
0
(31)
15 086
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
92
0
0
0
0
0
0
0
9 872
0
0
0
8 537
0
0
0
(2 154)
0
0
0
2 743
0
0
0
30 638
0
0
0
8 100
0
0
Total Other Income
(32 295)
(32 524)
3 074
1 637
(542)
367
2 088
(18 562)
(18 881)
(14 292)
40 074
43 619
43 432
45 259
32 971
36 847
45 539
40 810
(71 436)
(56 992)
(40 371)
(17 301)
66 639
68 218
48 394
55 830
34 585
42 410
42 956
17 510
35 641
68 503
47 944
23 488
(41 343)
(10 794)
13 398
Pre-Tax Income
608 904
N/A
601 879
-1%
574 403
-5%
546 542
-5%
578 511
+6%
675 762
+17%
771 578
+14%
1 419 274
+84%
908 828
-36%
971 963
+7%
1 144 620
+18%
793 283
-31%
1 275 078
+61%
1 475 663
+16%
1 533 073
+4%
1 318 013
-14%
1 479 665
+12%
1 305 870
-12%
1 070 953
-18%
1 025 782
-4%
1 190 203
+16%
1 131 989
-5%
1 197 195
+6%
1 530 828
+28%
1 678 190
+10%
1 820 398
+8%
2 056 993
+13%
2 624 598
+28%
2 531 668
-4%
2 409 427
-5%
2 080 553
-14%
1 323 116
-36%
1 609 564
+22%
1 701 603
+6%
1 396 983
-18%
1 638 215
+17%
2 150 949
+31%
Net Income
Tax Provision
(131 710)
(130 046)
(118 406)
(103 795)
(103 051)
(118 983)
(120 147)
(253 460)
(167 189)
(192 436)
(238 518)
(128 965)
(220 664)
(224 491)
(249 590)
(254 387)
(281 802)
(284 738)
(249 997)
(242 665)
(282 391)
(257 610)
(217 544)
(259 848)
(302 369)
(319 189)
(390 634)
(555 785)
(599 138)
(599 883)
(548 796)
(450 826)
(476 490)
(531 137)
(533 099)
(555 182)
(617 185)
Income from Continuing Operations
477 195
471 834
455 996
442 746
475 459
556 777
651 431
1 165 813
741 637
779 526
906 102
664 317
1 054 414
1 251 172
1 283 483
1 063 626
1 197 863
1 021 133
820 956
783 116
907 813
874 379
979 651
1 270 980
1 375 821
1 501 209
1 666 359
2 068 814
1 932 530
1 809 545
1 531 757
872 290
1 133 074
1 170 467
863 884
1 083 033
1 533 764
Income to Minority Interest
(144 490)
(151 108)
(134 887)
(131 833)
(102 188)
(126 914)
(117 761)
(416 889)
(166 680)
(206 209)
(268 821)
(15 863)
(302 435)
(316 189)
(341 041)
(307 505)
(340 872)
(324 168)
(217 785)
(220 510)
(178 296)
(145 752)
(177 946)
(215 211)
(331 447)
(400 991)
(627 658)
(1 016 049)
(1 210 019)
(1 311 519)
(1 162 840)
(863 785)
(816 492)
(746 367)
(533 527)
(551 841)
(474 298)
Net Income (Common)
330 788
N/A
317 747
-4%
321 110
+1%
310 912
-3%
375 187
+21%
432 842
+15%
446 514
+3%
661 769
+48%
487 802
-26%
486 161
0%
573 910
+18%
585 084
+2%
678 037
+16%
825 306
+22%
915 979
+11%
729 658
-20%
841 100
+15%
716 808
-15%
560 636
-22%
562 606
+0%
705 227
+25%
704 336
0%
801 705
+14%
1 031 479
+29%
1 044 375
+1%
1 100 218
+5%
982 360
-11%
1 052 764
+7%
722 511
-31%
498 025
-31%
317 187
-36%
8 505
-97%
316 582
+3 622%
424 099
+34%
330 357
-22%
531 192
+61%
1 059 466
+99%
EPS (Diluted)
1 395.72
N/A
1 276.09
-9%
1 299.97
+2%
1 186.68
-9%
1 432.01
+21%
1 652.06
+15%
847.5
-49%
1 963.7
+132%
1 081.6
-45%
1 230.78
+14%
1 039.31
-16%
1 189.19
+14%
1 461.28
+23%
1 763.47
+21%
1 543.03
-13%
1 560.62
+1%
1 339.03
-14%
1 468.13
+10%
850.28
-42%
918.85
+8%
1 163
+27%
1 096.39
-6%
1 230.21
+12%
1 565.2
+27%
1 564.97
0%
1 790.68
+14%
1 302.67
-27%
1 236.8
-5%
848.22
-31%
584.88
-31%
372.51
-36%
9.98
-97%
371.8
+3 625%
498.06
+34%
387.97
-22%
623.83
+61%
1 244.24
+99%

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