HOSE:BKG 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
Period Ending	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024
Revenue	233,822	288,727	186,121
Revenue Growth (YoY)	-19.02%	55.13%	-
Cost of Revenue	207,613	260,590	161,822
Gross Profit	26,210	28,137	24,299
Selling, General & Admin	10,800	8,275	10,170
Operating Expenses	10,800	8,275	10,170
Operating Income	15,409	19,861	14,130
Interest Expense	-1,573	-1,305	-1,662
Interest & Investment Income	716.72	741.35	1,687
Currency Exchange Gain (Loss)	307.84	116.52	-1.67
Other Non Operating Income (Expenses)	-1,682	-957.6	-524.8
Pretax Income	13,179	18,456	13,628
Income Tax Expense	2,856	3,587	2,857
Earnings From Continuing Operations	10,323	14,869	10,770
Minority Interest in Earnings	-214.06	-310.04	-229.8
Net Income	10,109	14,559	10,541
Net Income to Common	10,109	14,559	10,541
Net Income Growth	-30.57%	38.13%	-
Shares Outstanding (Basic)	72	70	72
Shares Outstanding (Diluted)	72	70	72
Shares Change (YoY)	2.34%	-2.29%	-
EPS (Basic)	141.17	208.08	147.19
EPS (Diluted)	141.00	208.08	147.19
EPS Growth	-32.24%	41.36%	-
Free Cash Flow	-52,306	-51,272	163,185
Free Cash Flow Per Share	-730.44	-732.78	2278.81
Gross Margin	11.21%	9.74%	13.06%
Operating Margin	6.59%	6.88%	7.59%
Profit Margin	4.32%	5.04%	5.66%
Free Cash Flow Margin	-22.37%	-17.76%	87.68%
EBITDA	19,245	24,548	19,825
EBITDA Margin	8.23%	8.50%	10.65%
D&A For EBITDA	3,835	4,687	5,696
EBIT	15,409	19,861	14,130
EBIT Margin	6.59%	6.88%	7.59%
Effective Tax Rate	21.67%	19.44%	20.97%
Revenue as Reported	233,822	288,727	186,121

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