G

Gemadept Corp
VN:GMD

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Gemadept Corp
VN:GMD
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Price: 65 000 VND -0.72%
Market Cap: 26.9T VND
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Income Statement

Earnings Waterfall
Gemadept Corp

Revenue
4.2T VND
Cost of Revenue
-2.3T VND
Gross Profit
1.8T VND
Operating Expenses
-734.4B VND
Operating Income
1.1T VND
Other Expenses
101.2B VND
Net Income
1.2T VND

Income Statement
Gemadept 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
2 703 131
N/A
2 794 938
+3%
3 012 605
+8%
3 211 452
+7%
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%
Gross Profit
Cost of Revenue
(2 196 900)
(2 249 971)
(2 387 502)
(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)
Gross Profit
506 230
N/A
544 966
+8%
625 102
+15%
726 278
+16%
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%
Operating Income
Operating Expenses
480 975
279 620
304 818
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)
Selling, General & Administrative
(270 205)
(299 773)
(305 098)
(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)
Depreciation & Amortization
(6 908)
(9 598)
(7 146)
(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)
Other Operating Expenses
758 089
588 992
617 063
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)
(1 532 572)
(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
Operating Income
987 207
N/A
824 587
-16%
929 921
+13%
950 555
+2%
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%
Pre-Tax Income
Interest Income Expense
(325 968)
(164 078)
(177 927)
(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
Gain/Loss on Disposition of Assets
20 487
24 350
6 125
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
Total Other Income
(6 760)
593
(57 031)
(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)
Pre-Tax Income
674 968
N/A
685 452
+2%
701 089
+2%
730 534
+4%
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%
Net Income
Tax Provision
(103 191)
(105 892)
(136 156)
(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)
Income from Continuing Operations
571 778
579 561
564 932
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
Income to Minority Interest
(17 779)
(19 390)
(33 973)
(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)
Net Income (Common)
553 999
N/A
560 171
+1%
530 959
-5%
557 454
+5%
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%
EPS (Diluted)
3 202.3
N/A
3 219.37
+1%
3 069.12
-5%
3 203.75
+4%
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%
1 868.77
+30%
2 255.33
+21%
2 704.39
+20%
3 062.85
+13%
3 034.07
-1%
2 815.63
-7%
7 351.08
+161%
7 260.26
-1%
7 207.03
-1%
8 302.15
+15%
3 898.23
-53%

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