HOSE:BCE Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	879,545	292,948	82,958	110,553
Revenue Growth (YoY)	200.24%	253.13%	-24.96%	-
Cost of Revenue	718,334	182,623	67,375	131,204
Gross Profit	161,212	110,325	15,583	-20,650
Selling, General & Admin	40,133	27,674	24,925	25,707
Operating Expenses	40,133	27,674	24,925	25,707
Operating Income	121,079	82,651	-9,342	-46,357
Interest Expense	-2,883	-4,880	-9,610	-8,901
Interest & Investment Income	181	236.26	889.79	794.74
Other Non Operating Income (Expenses)	7,911	124.78	-2,969	-4,961
EBT Excluding Unusual Items	126,288	78,132	-21,031	-59,424
Gain (Loss) on Sale of Investments	279.94	-	-	-
Gain (Loss) on Sale of Assets	-	-	359.37	1,028
Pretax Income	126,568	78,132	-20,671	-58,396
Income Tax Expense	25,384	3,548	731.46	-
Net Income	101,184	74,583	-21,403	-58,396
Net Income to Common	101,184	74,583	-21,403	-58,396
Net Income Growth	35.67%	-	-	-
Shares Outstanding (Basic)	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35
EPS (Basic)	2890.98	2130.95	-611.50	-1668.46
EPS (Diluted)	2890.98	2130.95	-612.00	-1668.46
EPS Growth	35.67%	-	-	-
Free Cash Flow	-296,573	71,932	-4,621	-5,541
Free Cash Flow Per Share	-8473.53	2055.20	-132.03	-158.31
Dividend Per Share	-	300.000	-	-
Gross Margin	18.33%	37.66%	18.78%	-18.68%
Operating Margin	13.77%	28.21%	-11.26%	-41.93%
Profit Margin	11.50%	25.46%	-25.80%	-52.82%
Free Cash Flow Margin	-33.72%	24.55%	-5.57%	-5.01%
EBITDA	124,802	87,519	-4,260	-43,603
EBITDA Margin	14.19%	29.88%	-5.13%	-39.44%
D&A For EBITDA	3,723	4,868	5,082	2,754
EBIT	121,079	82,651	-9,342	-46,357
EBIT Margin	13.77%	28.21%	-11.26%	-41.93%
Effective Tax Rate	20.06%	4.54%	-	-
Revenue as Reported	879,545	292,948	82,958	110,553

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