BV Life JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	97,836	58,714	24,917
Revenue Growth (YoY)	126.12%	135.64%	-
Cost of Revenue	88,887	49,134	20,264
Gross Profit	8,949	9,580	4,653
Selling, General & Admin	6,281	6,275	5,813
Operating Expenses	6,281	6,275	5,813
Operating Income	2,668	3,306	-1,160
Interest Expense	-309.03	-206.95	-104.47
Interest & Investment Income	1,654	1,160	2,116
Currency Exchange Gain (Loss)	58.75	47.57	56.73
Other Non Operating Income (Expenses)	24.74	154.32	282.51
EBT Excluding Unusual Items	4,096	4,461	1,190
Gain (Loss) on Sale of Investments	-	-	-54.68
Gain (Loss) on Sale of Assets	18.52	18.52	-
Pretax Income	4,114	4,479	1,136
Income Tax Expense	918.33	921.08	276.2
Net Income	3,196	3,558	859.3
Preferred Dividends & Other Adjustments	-173.47	-	83.78
Net Income to Common	3,369	3,558	775.52
Net Income Growth	9.22%	314.09%	-
Shares Outstanding (Basic)	12	12	12
Shares Outstanding (Diluted)	12	12	12
EPS (Basic)	280.78	296.52	64.63
EPS (Diluted)	280.78	296.50	64.50
EPS Growth	53.80%	359.69%	-
Free Cash Flow	-10,009	-9,248	-8,711
Free Cash Flow Per Share	-834.08	-770.69	-725.90
Gross Margin	9.15%	16.32%	18.67%
Operating Margin	2.73%	5.63%	-4.66%
Profit Margin	3.44%	6.06%	3.11%
Free Cash Flow Margin	-10.23%	-15.75%	-34.96%
EBITDA	4,365	5,100	1,739
EBITDA Margin	4.46%	8.69%	6.98%
D&A For EBITDA	1,697	1,795	2,900
EBIT	2,668	3,306	-1,160
EBIT Margin	2.73%	5.63%	-4.66%
Effective Tax Rate	22.32%	20.56%	24.32%
Revenue as Reported	97,836	58,714	24,917

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