HOSE:BCE 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	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	393,328	292,948	82,958	110,553
Revenue Growth (YoY)	427.53%	253.13%	-24.96%	-
Cost of Revenue	266,434	182,623	67,375	131,204
Gross Profit	126,894	110,325	15,583	-20,650
Selling, General & Admin	29,231	27,674	24,925	25,707
Operating Expenses	29,231	27,674	24,925	25,707
Operating Income	97,663	82,651	-9,342	-46,357
Interest Expense	-3,430	-4,880	-9,610	-8,901
Interest & Investment Income	273.26	236.26	889.79	794.74
Other Non Operating Income (Expenses)	1,778	124.78	-2,969	-4,961
EBT Excluding Unusual Items	96,428	78,132	-21,031	-59,424
Gain (Loss) on Sale of Assets	-	-	359.37	1,028
Pretax Income	96,428	78,132	-20,671	-58,396
Income Tax Expense	3,846	3,548	731.46	-
Net Income	92,582	74,583	-21,403	-58,396
Net Income to Common	92,582	74,583	-21,403	-58,396
Shares Outstanding (Basic)	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35
EPS (Basic)	2645.20	2130.95	-611.50	-1668.46
EPS (Diluted)	2645.20	2130.95	-612.00	-1668.46
Free Cash Flow	67,021	71,932	-4,621	-5,541
Free Cash Flow Per Share	1914.89	2055.20	-132.03	-158.31
Gross Margin	32.26%	37.66%	18.78%	-18.68%
Operating Margin	24.83%	28.21%	-11.26%	-41.93%
Profit Margin	23.54%	25.46%	-25.80%	-52.82%
Free Cash Flow Margin	17.04%	24.55%	-5.57%	-5.01%
EBITDA	102,287	87,519	-4,260	-43,603
EBITDA Margin	26.01%	29.88%	-5.13%	-39.44%
D&A For EBITDA	4,624	4,868	5,082	2,754
EBIT	97,663	82,651	-9,342	-46,357
EBIT Margin	24.83%	28.21%	-11.26%	-41.93%
Effective Tax Rate	3.99%	4.54%	-	-
Revenue as Reported	393,328	292,948	82,958	110,553

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