Bamboo Capital JSC (HOSE: BCG)
Vietnam
· Delayed Price · Currency is VND
6,460.00
-140.00 (-2.12%)
At close: Oct 2, 2024
Bamboo Capital JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 4,296,881 | 4,012,159 | 4,531,193 | 2,589,459 | 1,854,945 | 1,575,879 | Upgrade
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Revenue Growth (YoY) | 1.99% | -11.45% | 74.99% | 39.60% | 17.71% | 41.55% | Upgrade
|
Cost of Revenue | 3,105,871 | 2,812,462 | 3,189,332 | 1,650,467 | 1,434,689 | 1,296,836 | Upgrade
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Gross Profit | 1,191,010 | 1,199,697 | 1,341,861 | 938,992 | 420,256 | 279,043 | Upgrade
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Selling, General & Admin | 656,230 | 642,175 | 699,243 | 467,547 | 332,891 | 247,501 | Upgrade
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Operating Expenses | 656,230 | 642,175 | 699,243 | 467,547 | 332,891 | 247,501 | Upgrade
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Operating Income | 534,780 | 557,522 | 642,618 | 471,445 | 87,364 | 31,543 | Upgrade
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Interest Expense | -1,425,481 | -1,582,466 | -1,434,854 | -1,012,043 | -302,906 | -176,140 | Upgrade
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Interest & Investment Income | - | 54,383 | 312,520 | 37,494 | 12,786 | 57,903 | Upgrade
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Earnings From Equity Investments | -105,051 | -35,203 | 50.58 | -56,410 | -52,390 | 15,980 | Upgrade
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Currency Exchange Gain (Loss) | -110,071 | -110,071 | -72,165 | 8,028 | 3,377 | -52.19 | Upgrade
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Other Non Operating Income (Expenses) | 1,307,668 | 1,043,372 | 474,148 | 910,800 | 216,118 | -9,561 | Upgrade
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EBT Excluding Unusual Items | 201,845 | -72,464 | -77,682 | 359,314 | -35,651 | -80,327 | Upgrade
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Gain (Loss) on Sale of Investments | 298,003 | 298,003 | 677,667 | 906,688 | 368,884 | 268,610 | Upgrade
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Gain (Loss) on Sale of Assets | 234.98 | 234.98 | 284.97 | -42.53 | 15.78 | 4,051 | Upgrade
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Other Unusual Items | 25,591 | 25,591 | 212,255 | - | - | - | Upgrade
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Pretax Income | 525,674 | 251,365 | 812,525 | 1,265,959 | 333,249 | 192,334 | Upgrade
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Income Tax Expense | 113,460 | 80,288 | 245,728 | 265,616 | 66,830 | 51,813 | Upgrade
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Earnings From Continuing Operations | 412,214 | 171,077 | 566,797 | 1,000,343 | 266,419 | 140,522 | Upgrade
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Minority Interest in Earnings | -341,975 | -112,094 | -196,023 | -391,412 | -55,092 | -26,104 | Upgrade
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Net Income | 70,239 | 58,983 | 370,774 | 608,930 | 211,327 | 114,418 | Upgrade
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Net Income to Common | 70,239 | 58,983 | 370,774 | 608,930 | 211,327 | 114,418 | Upgrade
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Net Income Growth | - | -84.09% | -39.11% | 188.15% | 84.70% | - | Upgrade
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Shares Outstanding (Basic) | 601 | 587 | 538 | 263 | 138 | 127 | Upgrade
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Shares Outstanding (Diluted) | 601 | 587 | 538 | 263 | 138 | 127 | Upgrade
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Shares Change (YoY) | 5.40% | 9.06% | 104.84% | 90.26% | 8.50% | - | Upgrade
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EPS (Basic) | 116.96 | 100.51 | 689.09 | 2318.23 | 1530.72 | 899.22 | Upgrade
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EPS (Diluted) | 116.96 | 100.51 | 689.09 | 2318.23 | 1530.43 | 898.90 | Upgrade
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EPS Growth | - | -85.41% | -70.28% | 51.48% | 70.25% | - | Upgrade
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Free Cash Flow | -3,369,359 | -222,966 | -7,061,589 | -11,165,104 | -4,354,567 | -1,022,177 | Upgrade
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Free Cash Flow Per Share | -5610.76 | -379.96 | -13124.16 | -42506.21 | -31541.82 | -8033.36 | Upgrade
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Dividend Per Share | - | - | - | 432.900 | 679.059 | 679.059 | Upgrade
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Dividend Growth | - | - | - | -36.25% | 0% | - | Upgrade
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Gross Margin | 27.72% | 29.90% | 29.61% | 36.26% | 22.66% | 17.71% | Upgrade
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Operating Margin | 12.45% | 13.90% | 14.18% | 18.21% | 4.71% | 2.00% | Upgrade
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Profit Margin | 1.63% | 1.47% | 8.18% | 23.52% | 11.39% | 7.26% | Upgrade
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Free Cash Flow Margin | -78.41% | -5.56% | -155.84% | -431.18% | -234.75% | -64.86% | Upgrade
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EBITDA | 1,190,484 | 1,171,441 | 1,209,005 | 872,555 | 169,081 | 60,044 | Upgrade
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EBITDA Margin | 27.71% | 29.20% | 26.68% | 33.70% | 9.12% | 3.81% | Upgrade
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D&A For EBITDA | 655,704 | 613,919 | 566,387 | 401,110 | 81,716 | 28,501 | Upgrade
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EBIT | 534,780 | 557,522 | 642,618 | 471,445 | 87,364 | 31,543 | Upgrade
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EBIT Margin | 12.45% | 13.90% | 14.18% | 18.21% | 4.71% | 2.00% | Upgrade
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Effective Tax Rate | 21.58% | 31.94% | 30.24% | 20.98% | 20.05% | 26.94% | Upgrade
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Revenue as Reported | 4,296,881 | 4,012,159 | 4,531,193 | 2,589,459 | 1,854,945 | 1,575,879 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.