G

Garmex Saigon Corp
VN:GMC

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Garmex Saigon Corp
VN:GMC
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Price: 8 010 VND -1.72%
Market Cap: 263.9B VND
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Income Statement

Earnings Waterfall
Garmex Saigon Corp

Revenue
566m VND
Cost of Revenue
-777k VND
Gross Profit
565.3m VND
Operating Expenses
-46.6B VND
Operating Income
-46B VND
Other Expenses
28B VND
Net Income
-18.1B VND

Income Statement
Garmex Saigon Corp

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Income Statement
Currency: VND
Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
736 581
N/A
849 417
+15%
1 409 479
+66%
833 317
-41%
1 474 531
+77%
1 414 648
-4%
1 502 065
+6%
1 498 681
0%
1 544 348
+3%
1 558 817
+1%
1 611 379
+3%
1 635 064
+1%
1 623 447
-1%
1 650 241
+2%
1 605 048
-3%
1 679 967
+5%
1 781 134
+6%
1 899 276
+7%
2 038 901
+7%
2 054 492
+1%
2 385 839
+16%
2 275 208
-5%
1 747 771
-23%
2 121 892
+21%
1 584 898
-25%
1 525 173
-4%
1 474 566
-3%
1 406 317
-5%
1 403 355
0%
1 160 169
-17%
1 064 772
-8%
897 871
-16%
733 734
-18%
540 682
-26%
292 176
-46%
161 193
-45%
36 102
-78%
25 145
-30%
8 297
-67%
444
-95%
566
+28%
Gross Profit
Cost of Revenue
0
(966 735)
(1 201 404)
(952 292)
(1 263 143)
(1 201 438)
(1 249 641)
(1 237 202)
(1 281 394)
(1 294 251)
(1 336 254)
(1 369 113)
(1 361 630)
(1 370 905)
(1 344 066)
(1 401 177)
(1 480 289)
(1 570 146)
(1 675 340)
(1 680 252)
(1 931 263)
(1 877 507)
(1 454 755)
(1 766 114)
(1 346 888)
(1 314 139)
(1 272 030)
(1 228 678)
(1 209 916)
(987 618)
(897 680)
(754 410)
(613 611)
(435 631)
(295 515)
(183 079)
(84 181)
(74 893)
(12 300)
0
(1)
Gross Profit
0
N/A
161 173
N/A
208 074
+29%
159 516
-23%
211 387
+33%
213 209
+1%
252 425
+18%
261 478
+4%
262 954
+1%
264 566
+1%
275 125
+4%
265 951
-3%
261 818
-2%
279 337
+7%
260 982
-7%
278 791
+7%
300 845
+8%
329 130
+9%
363 560
+10%
374 241
+3%
454 575
+21%
397 701
-13%
293 016
-26%
355 779
+21%
238 010
-33%
211 034
-11%
202 537
-4%
177 639
-12%
193 438
+9%
172 552
-11%
167 092
-3%
143 461
-14%
120 123
-16%
105 051
-13%
(3 339)
N/A
(21 886)
-555%
(48 079)
-120%
(49 748)
-3%
(4 003)
+92%
444
N/A
565
+27%
Operating Income
Operating Expenses
0
(105 100)
(136 813)
(101 077)
(110 997)
(130 538)
(171 955)
(188 545)
(187 508)
(189 850)
(195 045)
(194 792)
(197 004)
(203 894)
(192 366)
(195 733)
(247 694)
(232 141)
(219 562)
(245 534)
(265 741)
(249 786)
(150 040)
(185 377)
(132 284)
(134 629)
(129 212)
(128 181)
(131 966)
(115 401)
(111 929)
(101 863)
(87 798)
(87 095)
(108 841)
(98 060)
(89 818)
(79 950)
(47 694)
(47 600)
(46 607)
Selling, General & Administrative
0
(105 105)
(129 574)
(99 245)
(107 076)
(124 499)
(163 585)
(179 508)
(178 335)
(180 629)
(185 802)
(164 652)
(187 622)
(194 278)
(182 786)
(206 746)
(237 678)
(222 198)
(209 893)
(235 936)
(258 639)
(245 010)
(141 428)
(180 564)
(125 408)
(125 849)
(121 742)
(120 655)
(124 635)
(108 266)
(105 434)
(95 665)
(81 843)
(81 450)
(103 155)
(89 787)
(78 103)
(64 826)
(29 374)
(28 308)
(27 480)
Depreciation & Amortization
0
0
(7 368)
(2 107)
(4 195)
(6 312)
(8 645)
(9 036)
(9 173)
(9 221)
(9 477)
(30 140)
0
(28 148)
(9 580)
(7 519)
(10 015)
(9 943)
(9 668)
(7 319)
0
0
(8 611)
(3 595)
(5 549)
(7 433)
(7 471)
(7 513)
(7 306)
(7 130)
(6 495)
(6 191)
(5 917)
(5 607)
(5 685)
(8 272)
(11 746)
(15 155)
(18 320)
(19 174)
(19 010)
Other Operating Expenses
0
5
130
275
274
273
275
0
0
0
234
0
(9 382)
18 532
0
18 532
0
0
0
(2 279)
(7 102)
(4 776)
0
(1 218)
(1 327)
(1 347)
0
(13)
(26)
(6)
0
(7)
(38)
(38)
(1)
0
30
30
0
(118)
(118)
Operating Income
27 307
N/A
40 004
+46%
71 262
+78%
42 369
-41%
100 391
+137%
82 672
-18%
80 469
-3%
72 934
-9%
75 446
+3%
74 716
-1%
80 079
+7%
71 158
-11%
64 813
-9%
75 442
+16%
68 616
-9%
83 058
+21%
53 151
-36%
96 989
+82%
143 999
+48%
128 707
-11%
188 834
+47%
147 915
-22%
142 976
-3%
170 402
+19%
105 726
-38%
76 405
-28%
73 325
-4%
49 458
-33%
61 472
+24%
57 150
-7%
55 163
-3%
41 598
-25%
32 325
-22%
17 956
-44%
(112 180)
N/A
(119 946)
-7%
(137 898)
-15%
(129 698)
+6%
(51 697)
+60%
(47 156)
+9%
(46 042)
+2%
Pre-Tax Income
Interest Income Expense
0
1 740
2 617
1 386
(1 290)
(528)
(2 752)
(2 933)
(1 567)
(5 434)
(9 119)
(7 138)
(9 193)
(7 712)
(6 632)
(8 451)
(7 779)
(6 280)
(5 099)
(4 493)
(4 611)
(5 670)
(5 965)
(3 294)
(9 039)
(9 795)
(10 959)
(14 049)
(6 806)
(7 423)
(4 373)
(1 292)
7 387
20 431
17 991
17 384
10 034
819
5 836
5 404
7 543
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(108)
0
0
0
(13)
0
0
2 862
0
0
0
309
0
0
0
160
0
0
Gain/Loss on Disposition of Assets
0
0
179
186
411
530
531
313
174
110
163
12 947
12 724
12 931
12 987
127
0
0
785
0
0
0
0
8
0
0
1 644
22
0
0
499
(129)
0
(356)
0
0
(266)
(37)
297
1 446
8 976
Total Other Income
0
20 428
269
16 426
1 798
3 412
3 909
4 428
4 687
2 885
4 573
4 287
4 105
3 702
(160)
(137)
(562)
(33)
1 777
2 751
2 594
2 250
(2 146)
(1 356)
(2 002)
(330)
898
2 959
3 792
2 404
1 003
3 370
2 240
2 277
8 400
8 705
9 141
9 085
850
1 024
1 179
Pre-Tax Income
0
N/A
62 172
N/A
74 326
+20%
60 367
-19%
101 310
+68%
86 086
-15%
82 158
-5%
74 741
-9%
78 739
+5%
72 276
-8%
75 696
+5%
81 255
+7%
72 450
-11%
84 365
+16%
74 811
-11%
74 598
0%
44 810
-40%
90 676
+102%
141 462
+56%
126 964
-10%
186 817
+47%
144 495
-23%
134 865
-7%
165 651
+23%
94 684
-43%
66 281
-30%
64 908
-2%
38 377
-41%
58 458
+52%
52 132
-11%
55 155
+6%
43 546
-21%
41 952
-4%
40 308
-4%
(85 480)
N/A
(93 856)
-10%
(118 989)
-27%
(119 832)
-1%
(44 554)
+63%
(39 283)
+12%
(28 345)
+28%
Net Income
Tax Provision
0
(16 138)
(17 418)
(13 375)
(21 465)
(20 089)
(22 029)
(21 119)
(18 003)
(14 921)
(14 710)
(17 146)
(17 263)
(18 464)
(16 232)
(13 936)
(8 303)
(16 622)
(21 063)
(20 546)
(37 181)
(32 075)
(30 416)
(35 091)
(24 571)
(20 468)
(18 494)
(15 860)
(12 366)
(8 446)
(11 564)
(10 276)
(9 697)
(12 158)
778
(3 374)
(2 931)
(2 135)
(7 391)
9 214
10 259
Income from Continuing Operations
0
46 033
56 908
46 990
79 843
65 996
60 130
53 622
60 736
57 355
60 986
64 109
55 187
65 900
58 579
60 661
36 506
74 054
120 399
106 418
149 636
112 419
104 449
130 560
70 114
45 813
46 414
22 517
46 092
43 686
43 591
33 271
32 255
28 150
(84 702)
(97 230)
(121 920)
(121 967)
(51 945)
(30 070)
(18 086)
Income to Minority Interest
0
5 005
3 589
(347)
(659)
1 491
3 328
0
0
2 147
0
0
0
642
919
1 293
1 392
757
537
169
79
74
16
25
18
(64)
(68)
(77)
(79)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
0
N/A
51 038
N/A
60 497
+19%
46 643
-23%
79 184
+70%
67 487
-15%
50 291
-25%
44 654
-11%
52 080
+17%
46 336
-11%
60 986
+32%
64 109
+5%
55 187
-14%
66 542
+21%
54 900
-17%
57 354
+4%
33 298
-42%
70 212
+111%
120 936
+72%
106 588
-12%
149 715
+40%
112 493
-25%
104 465
-7%
130 584
+25%
70 131
-46%
45 749
-35%
46 346
+1%
22 440
-52%
46 013
+105%
43 686
-5%
40 464
-7%
33 271
-18%
32 255
-3%
28 150
-13%
(84 702)
N/A
(97 230)
-15%
(121 920)
-25%
(121 967)
0%
(51 945)
+57%
(30 070)
+42%
(18 086)
+40%
EPS (Diluted)
0
N/A
2 835.44
N/A
3 558.64
+26%
2 591.27
-27%
4 949
+91%
3 749.27
-24%
2 533.19
-32%
2 626.7
+4%
2 741.05
+4%
2 574.22
-6%
2 742.87
+7%
3 205.45
+17%
2 759.35
-14%
3 327.1
+21%
2 249.82
-32%
2 867.7
+27%
1 664.9
-42%
3 510.6
+111%
4 956.03
+41%
3 977.72
-20%
6 615.5
+66%
4 970.76
-25%
4 280.86
-14%
4 359.11
+2%
2 234.67
-49%
1 388.37
-38%
1 421.51
+2%
679.87
-52%
1 398.68
+106%
1 323.57
-5%
1 228
-7%
1 009.7
-18%
978.89
-3%
854.29
-13%
-2 571
N/A
-2 950.75
-15%
-3 700.03
-25%
-3 701.46
0%
-1 576.42
+57%
-921.73
+42%
-543.45
+41%

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