BV Life JSC (HNX:VCM)

BV Life JSC Income Statement

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

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Jan 1, 2024
Revenue	58,714	24,917
Revenue Growth (YoY)	135.64%	-
Cost of Revenue	49,134	20,264
Gross Profit	9,580	4,653
Selling, General & Admin	6,275	5,813
Operating Expenses	6,275	5,813
Operating Income	3,306	-1,160
Interest Expense	-206.95	-104.47
Interest & Investment Income	1,160	2,116
Currency Exchange Gain (Loss)	47.57	56.73
Other Non Operating Income (Expenses)	154.32	282.51
EBT Excluding Unusual Items	4,461	1,190
Gain (Loss) on Sale of Investments	-	-54.68
Gain (Loss) on Sale of Assets	18.52	-
Pretax Income	4,479	1,136
Income Tax Expense	921.08	276.2
Net Income	3,558	859.3
Preferred Dividends & Other Adjustments	-	83.78
Net Income to Common	3,558	775.52
Net Income Growth	314.09%	-
Shares Outstanding (Basic)	12	12
Shares Outstanding (Diluted)	12	12
EPS (Basic)	296.52	64.63
EPS (Diluted)	296.50	64.50
EPS Growth	359.69%	-
Free Cash Flow	-9,248	-8,711
Free Cash Flow Per Share	-770.69	-725.90
Gross Margin	16.32%	18.67%
Operating Margin	5.63%	-4.66%
Profit Margin	6.06%	3.11%
Free Cash Flow Margin	-15.75%	-34.96%
EBITDA	5,100	1,739
EBITDA Margin	8.69%	6.98%
D&A For EBITDA	1,795	2,900
EBIT	3,306	-1,160
EBIT Margin	5.63%	-4.66%
Effective Tax Rate	20.56%	24.32%
Revenue as Reported	58,714	24,917

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.