YBM Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2017	FY 2016
Period Ending	Jun '18 Jun 30, 2018	Dec '17 Dec 31, 2017	Jan '17 Jan 1, 2017
Revenue	50,922	220.12	288
Revenue Growth (YoY)	-	-23.57%	-
Cost of Revenue	33,757	129.2	198.99
Gross Profit	17,165	90.92	89.01
Selling, General & Admin	23.05	55.93	41.96
Operating Expenses	23.05	55.93	41.96
Operating Income	17,142	34.99	47.05
Interest Expense	-3,264	-4.82	-4.35
Interest & Investment Income	-	0.01	0.07
Currency Exchange Gain (Loss)	438.15	-0.45	-0.01
Other Non Operating Income (Expenses)	211.05	0.01	-
EBT Excluding Unusual Items	14,527	29.75	42.77
Gain (Loss) on Sale of Assets	-0.16	-0.16	-
Pretax Income	14,527	29.58	42.77
Earnings From Continuing Operations	12,501	29.58	42.77
Minority Interest in Earnings	0.46	0	-
Net Income	12,501	29.58	42.77
Net Income to Common	12,501	29.58	42.77
Net Income Growth	-	-30.84%	-
Shares Outstanding (Basic)	16	11	5
Shares Outstanding (Diluted)	16	11	5
Shares Change (YoY)	-	133.95%	-
EPS (Basic)	789.01	2.75	9.31
EPS (Diluted)	789.01	2.75	9.31
EPS Growth	-	-70.44%	-
Free Cash Flow	-61,118	-104,184	-275,852
Free Cash Flow Per Share	-3857.37	-9692.03	-60036.72
Gross Margin	33.71%	41.30%	30.91%
Operating Margin	33.66%	15.90%	16.34%
Profit Margin	24.55%	13.44%	14.85%
Free Cash Flow Margin	-120.02%	-47330.18%	-95780.70%
EBITDA	20,514	4,390	8,811
EBITDA Margin	40.29%	1994.55%	3059.32%
D&A For EBITDA	3,373	4,355	8,764
EBIT	17,142	34.99	47.05
EBIT Margin	33.66%	15.90%	16.34%
Revenue as Reported	50,922	220.12	288

Source: S&P Capital IQ. Standard template. Financial Sources.