Ben Thanh Rubber JSC (HOSE:BRC)
Vietnam · Delayed Price · Currency is VND 12,000
+150 (1.27%)
At close: Jul 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 |
| 423,483 | 436,887 | 419,054 | 332,243 | 191,885 | 166,361 | |
Revenue Growth (YoY) | -6.81% | 4.25% | 26.13% | 73.15% | 15.34% | - |
Cost of Revenue | 348,411 | 368,279 | 336,438 | 260,260 | 153,825 | 128,521 |
Gross Profit | 75,072 | 68,608 | 82,617 | 71,984 | 38,059 | 37,840 |
Selling, General & Admin | 47,673 | 44,095 | 56,002 | 46,179 | 23,764 | 25,107 |
Operating Expenses | 47,673 | 44,095 | 56,002 | 46,179 | 23,764 | 25,107 |
Operating Income | 27,399 | 24,512 | 26,614 | 25,804 | 14,296 | 12,733 |
Interest Expense | -1,496 | -1,635 | -1,873 | -2,958 | -1,373 | -823.37 |
Interest & Investment Income | 251.97 | 157.36 | 87.84 | 137.56 | 4,952 | 5,276 |
Earnings From Equity Investments | - | - | - | - | - | 2,549 |
Currency Exchange Gain (Loss) | 859.29 | 2,270 | 2,188 | 1,417 | -147.75 | -1,104 |
Other Non Operating Income (Expenses) | 731.69 | 742.15 | 120.92 | -212.79 | 901.46 | -2,064 |
Pretax Income | 27,746 | 26,046 | 27,138 | 24,188 | 18,629 | 16,566 |
Income Tax Expense | 5,633 | 5,252 | 5,386 | 4,768 | 2,317 | 2,457 |
Net Income | 22,113 | 20,794 | 21,751 | 19,420 | 16,311 | 14,108 |
Net Income to Common | 22,113 | 20,794 | 21,751 | 19,420 | 16,311 | 14,108 |
Net Income Growth | -1.33% | -4.40% | 12.00% | 19.06% | 15.61% | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 8 | 8 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 8 | 8 |
Shares Change (YoY) | -0.05% | - | - | 50.00% | - | - |
EPS (Basic) | 1787.34 | 1680.32 | 1757.68 | 1569.30 | 1977.10 | 1710.09 |
EPS (Diluted) | 1787.34 | 1680.32 | 1757.68 | 1569.30 | 1977.10 | 1710.09 |
EPS Growth | -1.29% | -4.40% | 12.00% | -20.63% | 15.61% | - |
Free Cash Flow | 14,151 | 28,311 | 16,930 | 34,440 | -6,522 | -564.14 |
Free Cash Flow Per Share | 1143.75 | 2287.73 | 1368.05 | 2783.02 | -790.58 | -68.38 |
Dividend Per Share | - | - | 1200.000 | 1100.000 | - | - |
Dividend Growth | - | - | 9.09% | - | - | - |
Gross Margin | 17.73% | 15.70% | 19.71% | 21.67% | 19.84% | 22.75% |
Operating Margin | 6.47% | 5.61% | 6.35% | 7.77% | 7.45% | 7.65% |
Profit Margin | 5.22% | 4.76% | 5.19% | 5.85% | 8.50% | 8.48% |
Free Cash Flow Margin | 3.34% | 6.48% | 4.04% | 10.37% | -3.40% | -0.34% |
EBITDA | 40,219 | 39,064 | 41,585 | 40,408 | 22,171 | 20,543 |
EBITDA Margin | 9.50% | 8.94% | 9.92% | 12.16% | 11.55% | 12.35% |
D&A For EBITDA | 12,820 | 14,552 | 14,971 | 14,604 | 7,875 | 7,810 |
EBIT | 27,399 | 24,512 | 26,614 | 25,804 | 14,296 | 12,733 |
EBIT Margin | 6.47% | 5.61% | 6.35% | 7.77% | 7.45% | 7.65% |
Effective Tax Rate | 20.30% | 20.17% | 19.85% | 19.71% | 12.44% | 14.84% |
Revenue as Reported | 423,483 | 436,887 | 419,054 | 332,243 | 191,885 | 166,361 |