HOSE:BCM Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2019	FY 2018	FY 2016	FY 2015
Period Ending	Jun '20 Jun 30, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015
Revenue	-	8,298,257	6,462,062	7,299,657	7,158,868
Revenue Growth (YoY)	-	28.42%	-11.47%	1.97%	-
Cost of Revenue	-	4,803,230	3,242,060	5,417,097	5,478,152
Gross Profit	-	3,495,027	3,220,002	1,882,560	1,680,716
Selling, General & Admin	-	1,583,048	1,157,899	1,146,211	1,029,406
Other Operating Expenses	-	-	-	233.36	768.68
Operating Expenses	-	1,583,048	1,157,899	1,146,444	1,030,174
Operating Income	-	1,911,980	2,062,103	736,116	650,542
Interest Expense	-	-627,036	-680,691	-794,394	-646,047
Interest & Investment Income	-	479,180	74,536	198,078	539,129
Earnings From Equity Investments	-	1,237,114	1,114,664	682,763	123,452
Currency Exchange Gain (Loss)	-	-	-	-4,133	12,826
Other Non Operating Income (Expenses)	-	19,806	13,584	115,417	5,673
EBT Excluding Unusual Items	-	3,021,044	2,584,196	933,847	685,575
Gain (Loss) on Sale of Investments	-	-	-	-29,578	14,877
Gain (Loss) on Sale of Assets	-	-	-	6,784	2,385
Other Unusual Items	-	-	-	8,815	16,813
Pretax Income	-	3,021,044	2,584,196	919,868	719,650
Income Tax Expense	-	347,515	247,481	34,060	24,055
Earnings From Continuing Operations	-	2,673,528	2,336,714	885,808	695,595
Minority Interest in Earnings	-	-143,391	-140,770	-98,901	-108,328
Net Income	-	2,530,137	2,195,944	786,907	587,267
Net Income to Common	-	2,530,137	2,195,944	786,907	587,267
Net Income Growth	-	15.22%	179.06%	33.99%	-
Shares Outstanding (Basic)	1,036	1,187	1,061	-	-
Shares Outstanding (Diluted)	1,036	1,187	1,061	-	-
Shares Change (YoY)	-3.75%	11.92%	-	-	-
EPS (Basic)	-	2131.00	2070.00	-	-
EPS (Diluted)	-	2131.00	2070.00	-	-
EPS Growth	-	2.95%	-	-	-
Free Cash Flow	-	2,049,454	1,053,772	-391,225	-3,449,376
Free Cash Flow Per Share	-	1726.15	993.34	-	-
Gross Margin	-	42.12%	49.83%	25.79%	23.48%
Operating Margin	-	23.04%	31.91%	10.08%	9.09%
Profit Margin	-	30.49%	33.98%	10.78%	8.20%
Free Cash Flow Margin	-	24.70%	16.31%	-5.36%	-48.18%
EBITDA	-	2,137,918	2,280,137	1,192,465	1,069,801
EBITDA Margin	-	25.76%	35.28%	16.34%	14.94%
D&A For EBITDA	-	225,938	218,034	456,349	419,259
EBIT	-	1,911,980	2,062,103	736,116	650,542
EBIT Margin	-	23.04%	31.91%	10.08%	9.09%
Effective Tax Rate	-	11.50%	9.58%	3.70%	3.34%
Revenue as Reported	-	8,298,257	6,462,062	7,299,657	7,158,868

Updated Jul 31, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.