BV Life JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	58,714	58,714	24,917
Revenue Growth (YoY)	135.64%	135.64%	-
Cost of Revenue	49,134	49,134	20,264
Gross Profit	9,580	9,580	4,653
Selling, General & Admin	6,275	6,275	5,813
Operating Expenses	6,275	6,275	5,813
Operating Income	3,306	3,306	-1,160
Interest Expense	-206.95	-206.95	-104.47
Interest & Investment Income	1,160	1,160	2,116
Currency Exchange Gain (Loss)	47.57	47.57	56.73
Other Non Operating Income (Expenses)	118.16	118.16	282.51
EBT Excluding Unusual Items	4,425	4,425	1,190
Gain (Loss) on Sale of Investments	54.68	54.68	-54.68
Pretax Income	4,479	4,479	1,136
Income Tax Expense	921.08	921.08	276.2
Net Income	3,558	3,558	859.3
Net Income to Common	3,558	3,558	859.3
Net Income Growth	314.09%	314.09%	-
Shares Outstanding (Basic)	6	6	7
Shares Outstanding (Diluted)	6	6	7
Shares Change (YoY)	-9.92%	-9.92%	-
EPS (Basic)	593.00	593.00	129.00
EPS (Diluted)	593.00	593.00	129.00
EPS Growth	359.69%	359.69%	-
Free Cash Flow	-9,431	-9,431	-8,711
Free Cash Flow Per Share	-1571.63	-1571.63	-1307.68
Gross Margin	16.32%	16.32%	18.67%
Operating Margin	5.63%	5.63%	-4.66%
Profit Margin	6.06%	6.06%	3.45%
Free Cash Flow Margin	-16.06%	-16.06%	-34.96%
EBITDA	5,100	5,100	1,739
EBITDA Margin	8.69%	8.69%	6.98%
D&A For EBITDA	1,795	1,795	2,900
EBIT	3,306	3,306	-1,160
EBIT Margin	5.63%	5.63%	-4.66%
Effective Tax Rate	20.56%	20.56%	24.32%
Revenue as Reported	58,714	58,714	24,917

Source: S&P Capital IQ. Standard template. Financial Sources.