HOSE:BCE Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	933,181	879,545	292,948	82,958	110,553
Revenue Growth (YoY)	219.87%	200.24%	253.13%	-24.96%	-
Cost of Revenue	762,192	713,847	182,623	67,375	131,204
Gross Profit	170,989	165,698	110,325	15,583	-20,650
Selling, General & Admin	43,662	39,054	27,674	24,925	25,707
Operating Expenses	43,662	39,054	27,674	24,925	25,707
Operating Income	127,327	126,645	82,651	-9,342	-46,357
Interest Expense	-14,605	-2,883	-4,880	-9,610	-8,901
Interest & Investment Income	376.22	297.92	236.26	889.79	794.74
Other Non Operating Income (Expenses)	-317.84	5,043	124.78	-2,969	-4,961
EBT Excluding Unusual Items	112,780	129,103	78,132	-21,031	-59,424
Gain (Loss) on Sale of Assets	-	-	-	359.37	1,028
Pretax Income	112,780	129,103	78,132	-20,671	-58,396
Income Tax Expense	27,362	27,362	3,548	731.46	-
Net Income	85,417	101,740	74,583	-21,403	-58,396
Preferred Dividends & Other Adjustments	12,209	12,209	1,695	-	-
Net Income to Common	73,208	89,531	72,888	-21,403	-58,396
Net Income Growth	15.01%	36.41%	-	-	-
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
EPS (Basic)	2091.67	2558.04	2082.52	-611.50	-1668.46
EPS (Diluted)	2091.63	2558.00	2082.52	-612.00	-1668.46
EPS Growth	0.87%	22.83%	-	-	-
Free Cash Flow	-819,173	-296,269	71,932	-4,621	-5,541
Free Cash Flow Per Share	-23404.95	-8464.84	2055.20	-132.03	-158.31
Dividend Per Share	-	-	300.000	-	-
Gross Margin	18.32%	18.84%	37.66%	18.78%	-18.68%
Operating Margin	13.64%	14.40%	28.21%	-11.26%	-41.93%
Profit Margin	7.85%	10.18%	24.88%	-25.80%	-52.82%
Free Cash Flow Margin	-87.78%	-33.68%	24.55%	-5.57%	-5.01%
EBITDA	132,720	131,744	88,149	-4,260	-43,603
EBITDA Margin	14.22%	14.98%	30.09%	-5.13%	-39.44%
D&A For EBITDA	5,393	5,100	5,498	5,082	2,754
EBIT	127,327	126,645	82,651	-9,342	-46,357
EBIT Margin	13.64%	14.40%	28.21%	-11.26%	-41.93%
Effective Tax Rate	24.26%	21.19%	4.54%	-	-
Revenue as Reported	933,181	879,545	292,948	82,958	110,553

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