HOSE:BTT 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 2014	FY 2013
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Jan '14 Jan 1, 2014
Revenue	250,811	268,706	276,518	232,433	329,241	338,365
Revenue Growth (YoY)	-13.39%	-2.83%	18.97%	-29.40%	-2.70%	4.06%
Cost of Revenue	108,632	128,875	144,931	115,409	234,427	241,766
Gross Profit	142,179	139,831	131,587	117,024	94,814	96,600
Selling, General & Admin	53,862	60,174	71,631	66,772	52,579	60,128
Operating Expenses	53,862	60,174	71,631	66,772	52,579	60,128
Operating Income	88,317	79,657	59,956	50,253	42,235	36,471
Interest & Investment Income	9,989	7,428	5,255	7,335	5,950	6,994
Earnings From Equity Investments	-2,417	-2,859	-3,086	5,185	149	750.2
Currency Exchange Gain (Loss)	3.66	2.84	5.05	2.7	-85.08	-2.19
Other Non Operating Income (Expenses)	-745.98	-614.83	-2,881	1,947	1,122	555.76
EBT Excluding Unusual Items	95,147	83,614	59,249	64,723	49,372	44,769
Impairment of Goodwill	-	-	-	-	-	134.05
Gain (Loss) on Sale of Investments	68,072	-	-	-1,913	-225.31	16,780
Gain (Loss) on Sale of Assets	125.66	73.38	-	-	330.22	481.62
Other Unusual Items	-	-	-	-	7.25	702.32
Pretax Income	163,345	83,687	59,249	62,810	49,484	62,867
Income Tax Expense	32,842	16,896	12,270	13,388	10,787	15,401
Earnings From Continuing Operations	130,503	66,792	46,979	49,421	38,697	47,467
Minority Interest in Earnings	-125.79	-140.54	-119.64	56.25	-384.85	-474.17
Net Income	130,377	66,651	46,859	49,478	38,312	46,992
Net Income to Common	130,377	66,651	46,859	49,478	38,312	46,992
Net Income Growth	167.95%	42.24%	-5.29%	29.14%	-18.47%	32.60%
Shares Outstanding (Basic)	14	14	14	14	13	13
Shares Outstanding (Diluted)	14	14	14	14	13	13
Shares Change (YoY)	-0.01%	-	-	4.82%	-	-0.00%
EPS (Basic)	9657.56	4937.13	3471.05	3665.02	2974.84	3648.82
EPS (Diluted)	9657.00	4937.00	3471.00	3665.00	2974.84	3648.82
EPS Growth	167.95%	42.24%	-5.29%	23.20%	-18.47%	32.61%
Free Cash Flow	106,903	97,174	40,452	49,771	38,917	20,412
Free Cash Flow Per Share	7918.73	7198.05	2996.41	3686.75	3021.79	1584.93
Dividend Per Share	-	-	-	3350.000	2057.600	2469.120
Dividend Growth	-	-	-	62.81%	-16.67%	15.38%
Gross Margin	56.69%	52.04%	47.59%	50.35%	28.80%	28.55%
Operating Margin	35.21%	29.64%	21.68%	21.62%	12.83%	10.78%
Profit Margin	51.98%	24.80%	16.95%	21.29%	11.64%	13.89%
Free Cash Flow Margin	42.62%	36.16%	14.63%	21.41%	11.82%	6.03%
EBITDA	95,609	86,948	67,166	57,497	48,961	42,543
EBITDA Margin	38.12%	32.36%	24.29%	24.74%	14.87%	12.57%
D&A For EBITDA	7,292	7,291	7,210	7,244	6,725	6,071
EBIT	88,317	79,657	59,956	50,253	42,235	36,471
EBIT Margin	35.21%	29.64%	21.68%	21.62%	12.83%	10.78%
Effective Tax Rate	20.11%	20.19%	20.71%	21.32%	21.80%	24.50%
Revenue as Reported	250,811	268,706	276,518	232,433	329,241	338,365