Ben Thanh Rubber JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2012	FY 2011
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Revenue	455,676	419,054	332,243	191,885	166,361
Revenue Growth (YoY)	137.47%	26.13%	73.15%	15.34%	-
Cost of Revenue	372,980	336,438	260,260	153,825	128,521
Gross Profit	82,696	82,617	71,984	38,059	37,840
Selling, General & Admin	56,097	56,002	46,179	23,764	25,107
Operating Expenses	56,097	56,002	46,179	23,764	25,107
Operating Income	26,599	26,614	25,804	14,296	12,733
Interest Expense	-1,801	-1,873	-2,958	-1,373	-823.37
Interest & Investment Income	93.62	87.84	137.56	4,952	5,276
Earnings From Equity Investments	-	-	-	-	2,549
Currency Exchange Gain (Loss)	2,630	2,188	1,417	-147.75	-1,104
Other Non Operating Income (Expenses)	-60.29	120.92	-212.79	901.46	-2,064
Pretax Income	27,461	27,138	24,188	18,629	16,566
Income Tax Expense	5,461	5,386	4,768	2,317	2,457
Net Income	22,001	21,751	19,420	16,311	14,108
Net Income to Common	22,001	21,751	19,420	16,311	14,108
Net Income Growth	34.88%	12.00%	19.06%	15.61%	-
Shares Outstanding (Basic)	12	12	12	8	8
Shares Outstanding (Diluted)	12	12	12	8	8
Shares Change (YoY)	50.02%	-	50.00%	-	-
EPS (Basic)	1777.66	1757.68	1569.30	1977.10	1710.09
EPS (Diluted)	1777.66	1757.68	1569.30	1977.10	1710.09
EPS Growth	-10.09%	12.00%	-20.63%	15.61%	-
Free Cash Flow	26,604	16,930	34,440	-6,522	-564.14
Free Cash Flow Per Share	2149.57	1368.05	2783.02	-790.58	-68.38
Dividend Per Share	-	-	1100.000	-	-
Gross Margin	18.15%	19.71%	21.67%	19.84%	22.75%
Operating Margin	5.84%	6.35%	7.77%	7.45%	7.65%
Profit Margin	4.83%	5.19%	5.85%	8.50%	8.48%
Free Cash Flow Margin	5.84%	4.04%	10.37%	-3.40%	-0.34%
EBITDA	41,411	41,585	40,408	22,171	20,543
EBITDA Margin	9.09%	9.92%	12.16%	11.55%	12.35%
D&A For EBITDA	14,811	14,971	14,604	7,875	7,810
EBIT	26,599	26,614	25,804	14,296	12,733
EBIT Margin	5.84%	6.35%	7.77%	7.45%	7.65%
Effective Tax Rate	19.88%	19.85%	19.71%	12.44%	14.84%
Revenue as Reported	455,676	419,054	332,243	191,885	166,361

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