Bac Kan Mineral Joint Stock Corporation (HNX:BKC)

HNX:BKC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2019
Period Ending	Sep 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019
Revenue	496,522	567,481	439,951	240,299	377,713	234,185
Revenue Growth (YoY)	6.30%	28.99%	83.08%	-36.38%	61.29%	29.65%
Cost of Revenue	383,903	477,555	409,576	221,945	347,288	209,399
Gross Profit	112,620	89,926	30,375	18,354	30,424	24,786
Selling, General & Admin	18,200	19,414	16,785	13,529	11,094	13,356
Operating Expenses	18,200	19,414	16,785	13,529	11,094	13,356
Operating Income	94,419	70,512	13,590	4,824	19,330	11,430
Interest Expense	-5,426	-9,462	-11,557	-13,420	-13,717	-11,932
Interest & Investment Income	904.89	221.57	19.81	6,679	2,446	488.5
Currency Exchange Gain (Loss)	6,763	723.79	1,283	-	-	-
Other Non Operating Income (Expenses)	3,784	3,104	1,245	4,885	-1,628	16,915
EBT Excluding Unusual Items	100,444	65,099	4,582	2,968	6,431	16,901
Gain (Loss) on Sale of Investments	-120	-120	822.14	-	-	-
Gain (Loss) on Sale of Assets	282.94	34.62	50	-	-	-
Other Unusual Items	53.32	53.32	600	-	-	-
Pretax Income	100,661	65,067	6,054	2,968	6,431	16,901
Income Tax Expense	20,317	13,198	924.76	-	-	3,874
Net Income	80,344	51,869	5,129	2,968	6,431	13,027
Net Income to Common	80,344	51,869	5,129	2,968	6,431	13,027
Net Income Growth	241.37%	911.27%	72.79%	-53.84%	-50.63%	-
Shares Outstanding (Basic)	32	23	23	23	23	23
Shares Outstanding (Diluted)	32	23	23	23	23	23
Shares Change (YoY)	120.01%	-	0.04%	-0.03%	-	-0.07%
EPS (Basic)	2489.07	2209.50	218.49	126.50	274.00	555.00
EPS (Diluted)	2489.07	2209.50	218.49	126.50	274.00	555.00
EPS Growth	55.16%	911.27%	72.72%	-53.83%	-50.63%	-
Free Cash Flow	-14,612	207,111	24,040	49,352	9,760	-49,882
Free Cash Flow Per Share	-452.67	8822.45	1024.06	2103.13	415.81	-2125.12
Gross Margin	22.68%	15.85%	6.90%	7.64%	8.05%	10.58%
Operating Margin	19.02%	12.43%	3.09%	2.01%	5.12%	4.88%
Profit Margin	16.18%	9.14%	1.17%	1.23%	1.70%	5.56%
Free Cash Flow Margin	-2.94%	36.50%	5.46%	20.54%	2.58%	-21.30%
EBITDA	104,234	83,348	29,276	21,828	36,289	31,277
EBITDA Margin	20.99%	14.69%	6.65%	9.08%	9.61%	13.36%
D&A For EBITDA	9,815	12,836	15,686	17,004	16,958	19,847
EBIT	94,419	70,512	13,590	4,824	19,330	11,430
EBIT Margin	19.02%	12.43%	3.09%	2.01%	5.12%	4.88%
Effective Tax Rate	20.18%	20.28%	15.28%	-	-	22.92%
Revenue as Reported	496,522	567,481	439,951	240,299	377,713	234,185

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.