Bich Chi Food Company (HNX:BCF)

Bich Chi Food Company Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021
Revenue	761,888	594,363	697,866	511,689
Revenue Growth (YoY)	28.19%	-14.83%	36.38%	-
Cost of Revenue	561,554	454,921	505,648	390,462
Gross Profit	200,335	139,442	192,218	121,227
Selling, General & Admin	81,002	69,079	84,029	68,344
Operating Expenses	81,002	69,079	84,029	68,344
Operating Income	119,332	70,362	108,189	52,882
Interest Expense	-2,755	-1,714	-1,015	-834.93
Interest & Investment Income	5,266	7,414	15,075	8,767
Currency Exchange Gain (Loss)	4,617	4,064	-	-
Other Non Operating Income (Expenses)	2,769	-52.31	12,982	7,027
EBT Excluding Unusual Items	129,229	80,074	135,230	67,842
Gain (Loss) on Sale of Assets	60	-	-	-
Pretax Income	129,289	80,074	135,230	67,842
Income Tax Expense	26,039	16,583	27,067	14,045
Net Income	103,251	63,490	108,163	53,797
Net Income to Common	103,251	63,490	108,163	53,797
Net Income Growth	62.62%	-41.30%	101.06%	-
Shares Outstanding (Basic)	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34
Shares Change (YoY)	-	0.01%	-0.01%	-
EPS (Basic)	3045.98	1873.02	3191.30	1587.03
EPS (Diluted)	3045.98	1873.02	3191.30	1587.03
EPS Growth	62.62%	-41.31%	101.09%	-
Free Cash Flow	-31,089	18,224	53,834	38,813
Free Cash Flow Per Share	-917.14	537.61	1588.33	1145.00
Dividend Per Share	1800.000	-	-	-
Gross Margin	26.30%	23.46%	27.54%	23.69%
Operating Margin	15.66%	11.84%	15.50%	10.33%
Profit Margin	13.55%	10.68%	15.50%	10.51%
Free Cash Flow Margin	-4.08%	3.07%	7.71%	7.58%
EBITDA	137,578	89,826	125,228	71,130
EBITDA Margin	18.06%	15.11%	17.94%	13.90%
D&A For EBITDA	18,246	19,464	17,039	18,248
EBIT	119,332	70,362	108,189	52,882
EBIT Margin	15.66%	11.84%	15.50%	10.33%
Effective Tax Rate	20.14%	20.71%	20.02%	20.70%
Revenue as Reported	761,888	594,363	697,866	511,689

Source: S&P Global Market Intelligence. Standard template. Financial Sources.