Ben Thanh Trading & Service JSC (HOSE:BTT)
Vietnam · Delayed Price · Currency is VND 46,250
+2,850 (6.57%)
At close: Oct 29, 2026
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 | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 |
| 230,184 | 268,706 | 276,518 | 232,433 | 329,241 | 338,365 | |
Revenue Growth | -16.08% | -2.83% | 18.97% | -29.40% | -2.70% | 4.06% |
Cost of Revenue | 87,358 | 128,875 | 144,931 | 115,409 | 234,427 | 241,766 |
Gross Profit | 142,826 | 139,831 | 131,587 | 117,024 | 94,814 | 96,600 |
Selling, General & Admin | 43,651 | 60,174 | 71,631 | 66,772 | 52,579 | 60,128 |
Operating Expenses | 43,651 | 60,174 | 71,631 | 66,772 | 52,579 | 60,128 |
Operating Income | 99,175 | 79,657 | 59,956 | 50,253 | 42,235 | 36,471 |
Interest & Investment Income | 10,121 | 7,428 | 5,255 | 7,335 | 5,950 | 6,994 |
Earnings From Equity Investments | -1,961 | -2,859 | -3,086 | 5,185 | 149 | 750.2 |
Currency Exchange Gain (Loss) | 2.84 | 2.84 | 5.05 | 2.7 | -85.08 | -2.19 |
Other Non Operating Income (Expenses) | 77,384 | -614.83 | -2,881 | 1,947 | 1,122 | 555.76 |
EBT Excluding Unusual Items | 184,722 | 83,614 | 59,249 | 64,723 | 49,372 | 44,769 |
Impairment of Goodwill | - | - | - | - | - | 134.05 |
Gain (Loss) on Sale of Investments | - | - | - | -1,913 | -225.31 | 16,780 |
Gain (Loss) on Sale of Assets | 73.38 | 73.38 | - | - | 330.22 | 481.62 |
Other Unusual Items | - | - | - | - | 7.25 | 702.32 |
Pretax Income | 184,795 | 83,687 | 59,249 | 62,810 | 49,484 | 62,867 |
Income Tax Expense | 38,076 | 16,896 | 12,270 | 13,388 | 10,787 | 15,401 |
Earnings From Continuing Operations | 146,719 | 66,792 | 46,979 | 49,421 | 38,697 | 47,467 |
Minority Interest in Earnings | 1,061 | -140.54 | -119.64 | 56.25 | -384.85 | -474.17 |
Net Income | 147,780 | 66,651 | 46,859 | 49,478 | 38,312 | 46,992 |
Net Income to Common | 147,780 | 66,651 | 46,859 | 49,478 | 38,312 | 46,992 |
Net Income Growth | 151.20% | 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 | - | - | - | 4.82% | - | -0.00% |
EPS (Basic) | 10946.69 | 4937.13 | 3471.05 | 3665.02 | 2974.84 | 3648.82 |
EPS (Diluted) | 10946.69 | 4937.00 | 3471.00 | 3665.00 | 2974.84 | 3648.82 |
EPS Growth | 151.20% | 42.24% | -5.29% | 23.20% | -18.47% | 32.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Jan '14 Jan 1, 2014 |
Free Cash Flow | 65,319 | 97,174 | 40,452 | 49,771 | 38,917 | 20,412 |
Free Cash Flow Per Share | 4838.43 | 7198.05 | 2996.41 | 3686.75 | 3021.79 | 1584.93 |
Dividend Per Share | 3000.000 | 3000.000 | - | 3350.000 | 2057.600 | 2469.120 |
Dividend Growth | - | - | - | 62.81% | -16.67% | 15.38% |
Gross Margin | 62.05% | 52.04% | 47.59% | 50.35% | 28.80% | 28.55% |
Operating Margin | 43.09% | 29.64% | 21.68% | 21.62% | 12.83% | 10.78% |
Profit Margin | 64.20% | 24.80% | 16.95% | 21.29% | 11.64% | 13.89% |
Free Cash Flow Margin | 28.38% | 36.16% | 14.63% | 21.41% | 11.82% | 6.03% |
EBITDA | 106,438 | 86,948 | 67,166 | 57,497 | 48,961 | 42,543 |
EBITDA Margin | 46.24% | 32.36% | 24.29% | 24.74% | 14.87% | 12.57% |
D&A For EBITDA | 7,263 | 7,291 | 7,210 | 7,244 | 6,725 | 6,071 |
EBIT | 99,175 | 79,657 | 59,956 | 50,253 | 42,235 | 36,471 |
EBIT Margin | 43.09% | 29.64% | 21.68% | 21.62% | 12.83% | 10.78% |
Effective Tax Rate | 20.61% | 20.19% | 20.71% | 21.32% | 21.80% | 24.50% |
Revenue as Reported | 230,184 | 268,706 | 276,518 | 232,433 | 329,241 | 338,365 |