Bamboo Capital JSC (HOSE:BCG)
Vietnam
· Delayed Price · Currency is VND 6,160.00
-20.00 (-0.32%)
At close: Feb 21, 2025
Bamboo Capital JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,371,858 | 4,012,159 | 4,531,193 | 2,589,459 | 1,854,945 | Upgrade
|
| Revenue Growth (YoY) | 8.97% | -11.45% | 74.99% | 39.60% | 17.71% | Upgrade
|
| Cost of Revenue | 3,221,808 | 2,812,462 | 3,189,332 | 1,650,467 | 1,434,689 | Upgrade
|
| Gross Profit | 1,150,050 | 1,199,697 | 1,341,861 | 938,992 | 420,256 | Upgrade
|
| Selling, General & Admin | 647,994 | 642,175 | 699,243 | 467,547 | 332,891 | Upgrade
|
| Operating Expenses | 647,994 | 642,175 | 699,243 | 467,547 | 332,891 | Upgrade
|
| Operating Income | 502,056 | 557,522 | 642,618 | 471,445 | 87,364 | Upgrade
|
| Interest Expense | -1,103,932 | -1,582,466 | -1,434,854 | -1,012,043 | -302,906 | Upgrade
|
| Interest & Investment Income | 1,940,179 | 54,383 | 312,520 | 37,494 | 12,786 | Upgrade
|
| Earnings From Equity Investments | 58,185 | -35,203 | 50.58 | -56,410 | -52,390 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -110,071 | -72,165 | 8,028 | 3,377 | Upgrade
|
| Other Non Operating Income (Expenses) | -397,135 | 1,043,372 | 474,148 | 910,800 | 216,118 | Upgrade
|
| EBT Excluding Unusual Items | 999,352 | -72,464 | -77,682 | 359,314 | -35,651 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 298,003 | 677,667 | 906,688 | 368,884 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 234.98 | 284.97 | -42.53 | 15.78 | Upgrade
|
| Other Unusual Items | - | 25,591 | 212,255 | - | - | Upgrade
|
| Pretax Income | 999,352 | 251,365 | 812,525 | 1,265,959 | 333,249 | Upgrade
|
| Income Tax Expense | 154,554 | 80,288 | 245,728 | 265,616 | 66,830 | Upgrade
|
| Earnings From Continuing Operations | 844,798 | 171,077 | 566,797 | 1,000,343 | 266,419 | Upgrade
|
| Minority Interest in Earnings | -404,013 | -112,094 | -196,023 | -391,412 | -55,092 | Upgrade
|
| Net Income | 440,785 | 58,983 | 370,774 | 608,930 | 211,327 | Upgrade
|
| Net Income to Common | 440,785 | 58,983 | 370,774 | 608,930 | 211,327 | Upgrade
|
| Net Income Growth | 647.31% | -84.09% | -39.11% | 188.15% | 84.70% | Upgrade
|
| Shares Outstanding (Basic) | 880 | 587 | 538 | 263 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 880 | 587 | 538 | 263 | 138 | Upgrade
|
| Shares Change (YoY) | 50.00% | 9.06% | 104.84% | 90.26% | 8.50% | Upgrade
|
| EPS (Basic) | 500.77 | 100.51 | 689.09 | 2318.23 | 1530.72 | Upgrade
|
| EPS (Diluted) | 500.77 | 100.51 | 689.09 | 2318.23 | 1530.43 | Upgrade
|
| EPS Growth | 398.21% | -85.41% | -70.28% | 51.48% | 70.25% | Upgrade
|
| Free Cash Flow | -2,093,513 | -222,966 | -7,061,589 | -11,165,104 | -4,354,567 | Upgrade
|
| Free Cash Flow Per Share | -2378.42 | -379.96 | -13124.16 | -42506.21 | -31541.82 | Upgrade
|
| Dividend Per Share | - | - | - | 432.900 | 679.059 | Upgrade
|
| Dividend Growth | - | - | - | -36.25% | 0% | Upgrade
|
| Gross Margin | 26.31% | 29.90% | 29.61% | 36.26% | 22.66% | Upgrade
|
| Operating Margin | 11.48% | 13.90% | 14.18% | 18.21% | 4.71% | Upgrade
|
| Profit Margin | 10.08% | 1.47% | 8.18% | 23.52% | 11.39% | Upgrade
|
| Free Cash Flow Margin | -47.89% | -5.56% | -155.84% | -431.18% | -234.75% | Upgrade
|
| EBITDA | 1,147,680 | 1,171,441 | 1,209,005 | 872,555 | 169,081 | Upgrade
|
| EBITDA Margin | 26.25% | 29.20% | 26.68% | 33.70% | 9.12% | Upgrade
|
| D&A For EBITDA | 645,624 | 613,919 | 566,387 | 401,110 | 81,716 | Upgrade
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| EBIT | 502,056 | 557,522 | 642,618 | 471,445 | 87,364 | Upgrade
|
| EBIT Margin | 11.48% | 13.90% | 14.18% | 18.21% | 4.71% | Upgrade
|
| Effective Tax Rate | 15.47% | 31.94% | 30.24% | 20.98% | 20.05% | Upgrade
|
| Revenue as Reported | 4,371,858 | 4,012,159 | 4,531,193 | 2,589,459 | 1,854,945 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.