GTNFoods JSC (GTN)

Ho Chi Minh

Currency in VND

Disclaimer

19,100.0

0.0(0.00%)

Closed07/03

Fair Value

Day's Range

18,450.0

19,400.0

52 wk Range

15,300.0

23,000.0

GTN Income Statement

Featured here, the Income Statement (earnings report) for GTNFoods JSC, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2012

31/12

2013

31/12

2015

01/01

2015

31/12

2017

01/01

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

Total Revenues

3,781,300.7

3,008,224.24

2,970,353.19

2,825,787.67

2,928,633.66

Total Revenues Growth

+107.11%

-20.44%

-1.26%

-4.87%

+3.64%

Cost Of Revenues

3,342,357.66

2,540,550.96

2,506,873.78

2,004,113.01

2,092,261.46

Gross Profit

438,943.05

467,673.28

463,479.41

821,674.66

836,372.19

Gross Profit Growth

+457.76%

+6.55%

-0.9%

+77.28%

+1.79%

Gross Profit Margin %

11.61%

15.55%

15.6%

29.08%

28.56%

Other Operating Expenses, Total

411,960.89

460,568.8

508,985.77

698,396.08

707,486.74

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+473.47%	+11.8%	+10.51%	+37.21%	+1.3%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	411,960.89	460,568.8	508,985.77	698,396.08	707,486.74
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

26,982.16

7,104.48

-45,506.36

123,278.58

128,885.45

Operating Income Growth

+293.3%

-73.67%

-740.53%

+370.9%

+4.55%

EBIT Margin %

0.71%

0.24%

-1.53%

4.36%

4.4%

Net Interest Expenses

84,115.52

103,312.65

81,226.49

151,705.25

139,926.19

Net Interest Expenses Growth

+814.46%

+22.82%

-21.38%

+86.77%

-7.76%

Interest Expense, Total

-5,278.27

-1,390.32

-2,348.31

-

-162.7

Interest And Investment Income

89,393.78

104,702.98

83,574.8

151,705.25

140,088.88

Other Non Operating Expenses, Total

52,765.36

23,100.92

-11,258.83

-12,360.91

-14,084.26

EBT, Excl. Unusual Items

163,863.04

133,518.04

24,461.3

262,622.92

254,727.38

Gain (Loss) On Sale Of Assets

-9,451.34

-8,296.32

-9,369.6

-9,966.2

-10,543.47

Other Unusual Items, Total

7,788.63

95.59

-

-

-

EBT, Incl. Unusual Items

162,200.33

118,925.64

9,085.94

250,115.55

237,858.42

EBT, Incl. Unusual Items Growth

+584.79%

-26.68%

-92.36%

+2,652.78%

-4.9%

EBT, Incl. Unusual Items Margin

4.29%

3.95%

0.31%

8.85%

8.12%

Income Tax Expense

10,298.22

14,226.33

2,374.15

3,396

24,061.18

Net Income to Company

151,902.11

104,699.31

6,711.79

246,719.56

213,797.24

Minority Interest

-111,505.29

-96,764.34

-72,970.52

-142,307.47

-130,731.28

Net Income

40,396.82

7,934.98

-66,258.72

104,412.09

83,065.96

Net Income Growth

+158.17%

-80.36%

-935.02%

+257.58%

-20.44%

Net Income Margin %

1.07%

0.26%

-2.23%

3.69%

2.84%

Preferred Dividend and Other Adjustments

9,521.45

17,782.01

13,397.15

10,927.45

19,725.47

Net Income to Common Excl. Extra Items

30,875.36

-9,847.03

-79,655.87

93,484.64

63,340.49

Basic EPS - Continuing Operations

123.5

-39.39

-318.62

375

253.44

Basic EPS - Continuing Operations Growth

+23.62%

-131.89%

-708.93%

+217.69%

-32.42%

Diluted EPS - Continuing Operations

123.5

-39.39

-318.62

375

253.44

Diluted EPS - Continuing Operations Growth

+23.62%

-131.89%

-708.93%

+217.69%

-32.42%

Basic Weighted Average Shares Outstanding

250

250

250

249.29

249.93

Diluted Weighted Average Shares Outstanding

250

250

250

249.29

249.93

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

189,658.66

179,680.84

147,949.73

300,344.33

300,822.47

EBITDA Growth

+424.01%

-5.26%

-17.66%

+103%

+0.16%

EBITDA Margin %

5.02%

5.97%

4.98%

10.63%

10.27%

EBIT