HNX:BKC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	515,776	567,481	439,951	240,299	377,713
Revenue Growth (YoY)	-9.11%	28.99%	83.08%	-36.38%	61.29%
Cost of Revenue	388,128	477,555	409,576	221,945	347,288
Gross Profit	127,648	89,926	30,375	18,354	30,424
Selling, General & Admin	17,856	19,414	16,785	13,529	11,094
Operating Expenses	17,856	19,414	16,785	13,529	11,094
Operating Income	109,792	70,512	13,590	4,824	19,330
Interest Expense	-5,082	-9,462	-11,557	-13,420	-13,717
Interest & Investment Income	2,998	221.57	19.81	6,679	2,446
Currency Exchange Gain (Loss)	6,101	723.79	1,283	-	-
Other Non Operating Income (Expenses)	-1,563	3,104	1,245	4,885	-1,628
EBT Excluding Unusual Items	112,246	65,099	4,582	2,968	6,431
Gain (Loss) on Sale of Investments	1,595	-120	822.14	-	-
Gain (Loss) on Sale of Assets	246.4	34.62	50	-	-
Other Unusual Items	-	53.32	600	-	-
Pretax Income	114,087	65,067	6,054	2,968	6,431
Income Tax Expense	22,612	13,198	924.76	-	-
Earnings From Continuing Operations	91,475	51,869	5,129	2,968	6,431
Minority Interest in Earnings	-452.92	-	-	-	-
Net Income	91,022	51,869	5,129	2,968	6,431
Net Income to Common	91,022	51,869	5,129	2,968	6,431
Net Income Growth	75.48%	911.27%	72.79%	-53.84%	-50.63%
Shares Outstanding (Basic)	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23
Shares Change (YoY)	-1.09%	-	0.04%	-0.03%	-
EPS (Basic)	3920.00	2209.50	218.49	126.50	274.00
EPS (Diluted)	3920.00	2209.50	218.49	126.50	274.00
EPS Growth	77.42%	911.27%	72.72%	-53.83%	-50.63%
Free Cash Flow	-132,258	207,111	24,040	49,352	9,760
Free Cash Flow Per Share	-5695.88	8822.45	1024.06	2103.13	415.81
Gross Margin	24.75%	15.85%	6.90%	7.64%	8.05%
Operating Margin	21.29%	12.43%	3.09%	2.01%	5.12%
Profit Margin	17.65%	9.14%	1.17%	1.23%	1.70%
Free Cash Flow Margin	-25.64%	36.50%	5.46%	20.54%	2.58%
EBITDA	119,556	83,348	29,276	21,828	36,289
EBITDA Margin	23.18%	14.69%	6.65%	9.08%	9.61%
D&A For EBITDA	9,764	12,836	15,686	17,004	16,958
EBIT	109,792	70,512	13,590	4,824	19,330
EBIT Margin	21.29%	12.43%	3.09%	2.01%	5.12%
Effective Tax Rate	19.82%	20.28%	15.28%	-	-
Revenue as Reported	515,776	567,481	439,951	240,299	377,713

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.