BGI Group JSC (HNX: VC7)
Vietnam
· Delayed Price · Currency is VND 9,800.00
0.00 (0.00%)
At close: Jan 24, 2025
BGI Group JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 322,795 | 322,795 | 325,139 | 124,564 | 127,826 | 128,495 | Upgrade
|
| Revenue Growth (YoY) | -0.72% | -0.72% | 161.02% | -2.55% | -0.52% | -37.44% | Upgrade
|
| Cost of Revenue | 275,860 | 275,860 | 284,431 | 117,123 | 123,367 | 96,210 | Upgrade
|
| Gross Profit | 46,935 | 46,935 | 40,708 | 7,441 | 4,459 | 32,285 | Upgrade
|
| Selling, General & Admin | 18,368 | 18,368 | 19,501 | 17,642 | 21,889 | 12,214 | Upgrade
|
| Operating Expenses | 18,368 | 18,368 | 19,501 | 17,642 | 21,889 | 12,214 | Upgrade
|
| Operating Income | 28,567 | 28,567 | 21,207 | -10,201 | -17,430 | 20,071 | Upgrade
|
| Interest Expense | -10,209 | -10,209 | -10,842 | -6,026 | -1,911 | -1,181 | Upgrade
|
| Interest & Investment Income | 291.95 | 291.95 | 2,438 | 1,530 | 861.25 | 3,378 | Upgrade
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| Earnings From Equity Investments | 10,813 | 10,813 | 419.06 | 187.99 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 16,416 | 16,416 | -254.75 | 27,358 | 38,564 | 2,746 | Upgrade
|
| Pretax Income | 45,880 | 45,880 | 12,968 | 12,849 | 20,085 | 25,015 | Upgrade
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| Income Tax Expense | 2,012 | 2,012 | -20.94 | 4,441 | 7,971 | 4,925 | Upgrade
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| Earnings From Continuing Operations | 43,868 | 43,868 | 12,989 | 8,408 | 12,113 | 20,090 | Upgrade
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| Minority Interest in Earnings | -1,867 | -1,867 | -441.98 | 309.05 | - | - | Upgrade
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| Net Income | 42,001 | 42,001 | 12,547 | 8,717 | 12,113 | 20,090 | Upgrade
|
| Net Income to Common | 42,001 | 42,001 | 12,547 | 8,717 | 12,113 | 20,090 | Upgrade
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| Net Income Growth | 234.75% | 234.75% | 43.94% | -28.04% | -39.71% | 0.92% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 48 | 41 | 24 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 48 | 41 | 24 | 12 | Upgrade
|
| Shares Change (YoY) | 5.14% | 5.14% | 17.47% | 70.21% | 100.12% | 0.03% | Upgrade
|
| EPS (Basic) | 831.00 | 831.00 | 261.00 | 213.00 | 503.81 | 1672.16 | Upgrade
|
| EPS (Diluted) | 831.00 | 831.00 | 261.00 | 213.00 | 503.81 | 1672.16 | Upgrade
|
| EPS Growth | 218.39% | 218.39% | 22.54% | -57.72% | -69.87% | 0.88% | Upgrade
|
| Free Cash Flow | -428,500 | -428,500 | -92,008 | -169,603 | -103,014 | -231,796 | Upgrade
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| Free Cash Flow Per Share | -8478.01 | -8478.01 | -1913.95 | -4144.41 | -4284.57 | -19293.25 | Upgrade
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| Gross Margin | 14.54% | 14.54% | 12.52% | 5.97% | 3.49% | 25.13% | Upgrade
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| Operating Margin | 8.85% | 8.85% | 6.52% | -8.19% | -13.64% | 15.62% | Upgrade
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| Profit Margin | 13.01% | 13.01% | 3.86% | 7.00% | 9.48% | 15.63% | Upgrade
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| Free Cash Flow Margin | -132.75% | -132.75% | -28.30% | -136.16% | -80.59% | -180.39% | Upgrade
|
| EBITDA | 39,024 | 39,024 | 28,710 | -3,676 | -12,924 | 29,492 | Upgrade
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| EBITDA Margin | 12.09% | 12.09% | 8.83% | -2.95% | -10.11% | 22.95% | Upgrade
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| D&A For EBITDA | 10,457 | 10,457 | 7,502 | 6,526 | 4,507 | 9,421 | Upgrade
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| EBIT | 28,567 | 28,567 | 21,207 | -10,201 | -17,430 | 20,071 | Upgrade
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| EBIT Margin | 8.85% | 8.85% | 6.52% | -8.19% | -13.64% | 15.62% | Upgrade
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| Effective Tax Rate | 4.38% | 4.38% | - | 34.56% | 39.69% | 19.69% | Upgrade
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| Revenue as Reported | 322,795 | 322,795 | 325,139 | 124,564 | 127,826 | 128,495 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.