BV Life JSC (HNX:VCM)

BV Life JSC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2026	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024
Revenue	307,509	178,272	58,714	24,917
Revenue Growth (YoY)	318.97%	203.63%	135.64%	-
Cost of Revenue	247,392	132,232	49,134	20,264
Gross Profit	60,118	46,040	9,580	4,653
Selling, General & Admin	15,345	8,919	6,275	5,813
Operating Expenses	15,345	8,919	6,275	5,813
Operating Income	44,773	37,121	3,306	-1,160
Interest Expense	-162.38	-251.16	-206.95	-104.47
Interest & Investment Income	2,088	2,088	1,160	2,116
Currency Exchange Gain (Loss)	-50.45	-50.45	47.57	56.73
Other Non Operating Income (Expenses)	-2,786	476.3	154.32	282.51
EBT Excluding Unusual Items	43,861	39,384	4,461	1,190
Gain (Loss) on Sale of Investments	-	-	-	-54.68
Gain (Loss) on Sale of Assets	158.55	-73.19	18.52	-
Pretax Income	44,020	39,311	4,479	1,136
Income Tax Expense	9,096	7,962	921.08	276.2
Net Income	33,497	31,348	3,558	859.3
Preferred Dividends & Other Adjustments	-	-	-	83.78
Net Income to Common	33,497	31,348	3,558	775.52
Net Income Growth	1301.23%	780.99%	314.09%	-
Shares Outstanding (Basic)	13	12	12	12
Shares Outstanding (Diluted)	13	12	12	12
EPS (Basic)	2587.24	2612.35	296.52	64.63
EPS (Diluted)	2587.24	2612.35	296.52	64.50
EPS Growth	1140.43%	780.99%	359.73%	-
Free Cash Flow	2,515	-11,529	-9,248	-8,711
Free Cash Flow Per Share	194.24	-960.79	-770.69	-725.90
Gross Margin	19.55%	25.83%	16.32%	18.67%
Operating Margin	14.56%	20.82%	5.63%	-4.66%
Profit Margin	10.89%	17.59%	6.06%	3.11%
Free Cash Flow Margin	0.82%	-6.47%	-15.75%	-34.96%
EBITDA	46,228	38,620	5,100	1,739
EBITDA Margin	15.03%	21.66%	8.69%	6.98%
D&A For EBITDA	1,456	1,498	1,795	2,900
EBIT	44,773	37,121	3,306	-1,160
EBIT Margin	14.56%	20.82%	5.63%	-4.66%
Effective Tax Rate	20.66%	20.26%	20.56%	24.32%
Revenue as Reported	307,509	178,272	58,714	24,917

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