B

Bim Son Cement JSC
VN:BCC

Watchlist Manager
Bim Son Cement JSC
VN:BCC
Watchlist
Price: 7 600 VND Market Closed
Market Cap: ₫936.4B

Income Statement

Earnings Waterfall
Bim Son Cement JSC

Income Statement
Bim Son Cement JSC

Rotate your device to view
Income Statement
Currency: VND
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
22 209
0
0
0
22 420
0
0
0
14 751
15 431
0
0
170 438
250 691
368 774
490 915
425 066
443 681
431 149
388 859
366 800
323 030
0
215 914
275 332
190 908
249 830
242 537
221 114
202 577
181 630
160 605
146 621
137 970
0
93 584
114 005
49 569
0
40 755
84 216
38 830
0
44 607
89 886
72 992
100 890
103 480
111 073
105 417
97 031
88 135
76 363
67 850
59 401
51 505
44 529
40 768
37 821
35 665
36 350
40 167
44 735
47 913
49 287
46 799
43 277
39 854
36 068
34 571
0
Revenue
1 547 001
N/A
1 661 141
+7%
1 729 619
+4%
1 846 205
+7%
1 936 146
+5%
2 034 537
+5%
2 130 436
+5%
2 211 802
+4%
2 422 519
+10%
2 468 059
+2%
2 565 838
+4%
2 707 586
+6%
2 720 749
+0%
2 941 063
+8%
3 117 487
+6%
3 180 181
+2%
3 287 083
+3%
3 240 347
-1%
3 338 045
+3%
3 422 306
+3%
3 516 336
+3%
3 610 768
+3%
3 609 149
0%
3 669 019
+2%
3 728 692
+2%
3 835 183
+3%
4 023 289
+5%
4 151 654
+3%
4 333 945
+4%
4 177 400
-4%
4 088 961
-2%
4 056 508
-1%
4 153 080
+2%
4 336 288
+4%
4 420 192
+2%
4 454 875
+1%
4 280 230
-4%
4 133 509
-3%
3 990 141
-3%
3 665 355
-8%
3 475 367
-5%
3 333 568
-4%
3 350 709
+1%
3 595 420
+7%
3 678 506
+2%
6 532 043
+78%
6 525 963
0%
6 512 202
0%
3 826 013
-41%
6 786 976
+77%
7 932 178
+17%
8 065 196
+2%
4 298 833
-47%
5 359 740
+25%
4 410 821
-18%
4 237 248
-4%
4 330 051
+2%
4 452 534
+3%
4 399 285
-1%
4 502 872
+2%
4 218 317
-6%
3 883 532
-8%
3 642 211
-6%
3 320 193
-9%
3 081 365
-7%
2 923 166
-5%
3 051 139
+4%
3 183 782
+4%
3 487 978
+10%
3 569 812
+2%
3 614 446
+1%
Gross Profit
Cost of Revenue
(1 164 504)
(1 243 854)
(1 345 399)
(1 456 109)
(1 546 589)
(1 643 558)
(1 694 523)
(1 726 417)
(1 932 422)
(1 994 665)
(2 093 055)
(2 267 718)
(2 233 893)
(2 344 085)
(2 454 471)
(2 399 892)
(2 409 249)
(2 348 879)
(2 411 650)
(2 571 215)
(2 716 273)
(2 862 649)
(2 876 678)
(2 927 810)
(3 019 746)
(3 090 276)
(3 244 536)
(3 337 085)
(3 418 908)
(3 374 915)
(3 305 495)
(3 281 234)
(3 366 121)
(3 532 022)
(3 612 044)
(3 608 195)
(3 417 723)
(3 335 609)
(3 331 250)
(3 144 994)
(3 062 683)
(2 989 926)
(2 961 221)
(3 153 946)
(3 227 777)
(5 708 747)
(5 659 901)
(5 647 619)
(3 270 748)
(5 812 051)
(6 843 892)
(6 984 460)
(3 760 158)
(4 725 227)
(3 848 185)
(3 718 535)
(3 842 441)
(3 889 031)
(3 868 974)
(4 003 833)
(3 782 193)
(3 582 498)
(3 446 733)
(3 147 352)
(2 972 422)
(2 820 127)
(2 907 382)
(3 004 290)
(3 187 606)
(3 274 739)
(3 267 231)
Gross Profit
382 497
N/A
417 288
+9%
384 221
-8%
390 097
+2%
389 557
0%
390 980
+0%
435 914
+11%
485 386
+11%
490 096
+1%
473 394
-3%
472 783
0%
439 869
-7%
486 857
+11%
596 979
+23%
663 017
+11%
780 288
+18%
877 833
+13%
891 467
+2%
926 394
+4%
851 091
-8%
800 063
-6%
748 120
-6%
732 472
-2%
741 210
+1%
708 946
-4%
744 907
+5%
778 754
+5%
814 570
+5%
915 037
+12%
802 485
-12%
783 464
-2%
775 272
-1%
786 959
+2%
804 264
+2%
808 147
+0%
846 679
+5%
862 506
+2%
797 899
-7%
658 890
-17%
520 360
-21%
412 684
-21%
343 642
-17%
389 488
+13%
441 473
+13%
450 729
+2%
823 295
+83%
866 061
+5%
864 583
0%
555 265
-36%
974 925
+76%
1 088 286
+12%
1 080 736
-1%
538 675
-50%
634 513
+18%
562 636
-11%
518 713
-8%
487 611
-6%
563 503
+16%
530 311
-6%
499 039
-6%
436 124
-13%
301 034
-31%
195 477
-35%
172 841
-12%
108 943
-37%
103 039
-5%
143 757
+40%
179 492
+25%
300 372
+67%
295 073
-2%
347 215
+18%
Operating Income
Operating Expenses
(221 362)
(223 452)
(188 277)
(173 883)
(155 816)
(150 371)
(173 568)
(192 651)
(200 355)
(191 924)
(207 479)
(227 582)
(250 649)
(272 915)
(292 211)
(314 880)
(307 622)
(354 549)
(360 579)
(332 175)
(385 872)
(379 258)
(378 626)
(394 044)
(370 037)
(408 594)
(432 227)
(447 989)
(465 289)
(433 933)
(400 822)
(419 160)
(371 080)
(401 579)
(403 563)
(402 663)
(437 027)
(404 091)
(414 752)
(367 869)
(287 505)
(241 291)
(227 534)
(226 701)
(226 064)
(427 228)
(422 850)
(425 146)
(269 321)
(482 992)
(572 862)
(569 474)
(288 142)
(357 364)
(281 191)
(278 126)
(304 016)
(313 364)
(327 036)
(340 276)
(316 081)
(306 155)
(278 204)
(263 922)
(272 957)
(274 233)
(296 340)
(304 039)
(293 505)
(295 717)
(294 812)
Selling, General & Administrative
(221 362)
(224 935)
(189 836)
(175 471)
(155 849)
(151 767)
(175 345)
(194 767)
(199 918)
(193 746)
(213 545)
(233 480)
(250 649)
(278 785)
(280 889)
(297 436)
(306 252)
(313 018)
(328 831)
(306 185)
(308 285)
(301 962)
(306 244)
(321 661)
(370 038)
(410 353)
(430 995)
(447 244)
(462 592)
(379 538)
(346 876)
(364 726)
(365 480)
(401 579)
(402 759)
(401 860)
(432 356)
(402 164)
(412 227)
(365 343)
(282 951)
(240 980)
(226 521)
(225 689)
(222 021)
(421 081)
(418 807)
(421 103)
(265 248)
(480 837)
(565 919)
(564 994)
(282 079)
(355 038)
(281 191)
(278 126)
(296 841)
(313 364)
(327 036)
(340 276)
(309 269)
(306 155)
(278 204)
(263 922)
(265 943)
(274 233)
(296 340)
(303 860)
(287 360)
(295 550)
(294 645)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 600)
0
0
0
(4 671)
0
0
0
(4 554)
0
0
0
(3 902)
0
0
0
(4 046)
0
(6 916)
0
(6 063)
0
0
0
(7 175)
0
0
0
(6 813)
0
0
0
(7 015)
0
0
0
(5 830)
0
0
Other Operating Expenses
0
1 482
1 557
1 586
34
1 395
1 777
2 116
(436)
1 822
6 066
5 898
0
5 870
(11 321)
(17 444)
(1 370)
(41 530)
(31 748)
(25 990)
(77 588)
(77 298)
(72 384)
(72 383)
0
1 758
(1 233)
(746)
(2 698)
(54 395)
(53 946)
(54 434)
0
0
(804)
(803)
0
(1 927)
(2 525)
(2 526)
0
(311)
(1 013)
(1 012)
(141)
(6 147)
(4 043)
(4 043)
(27)
(2 155)
(27)
(4 481)
0
(2 326)
0
0
0
0
0
0
0
0
0
0
0
0
0
(179)
(315)
(167)
(167)
Operating Income
161 135
N/A
193 835
+20%
195 942
+1%
216 212
+10%
233 742
+8%
240 608
+3%
262 346
+9%
292 735
+12%
289 742
-1%
281 469
-3%
265 302
-6%
212 284
-20%
236 207
+11%
324 063
+37%
370 807
+14%
465 411
+26%
570 211
+23%
536 920
-6%
565 817
+5%
518 917
-8%
414 190
-20%
368 862
-11%
353 845
-4%
347 165
-2%
338 909
-2%
336 312
-1%
346 526
+3%
366 580
+6%
449 748
+23%
368 553
-18%
382 643
+4%
356 113
-7%
415 879
+17%
402 685
-3%
404 584
+0%
444 016
+10%
425 480
-4%
393 809
-7%
244 138
-38%
152 491
-38%
125 179
-18%
102 349
-18%
161 953
+58%
214 772
+33%
224 665
+5%
396 068
+76%
443 211
+12%
439 437
-1%
285 944
-35%
491 932
+72%
515 424
+5%
511 261
-1%
250 533
-51%
277 148
+11%
281 446
+2%
240 587
-15%
183 595
-24%
250 139
+36%
203 275
-19%
158 763
-22%
120 043
-24%
(5 121)
N/A
(82 726)
-1 515%
(91 081)
-10%
(164 014)
-80%
(171 194)
-4%
(152 582)
+11%
(124 547)
+18%
6 867
N/A
(644)
N/A
52 403
N/A
Pre-Tax Income
Interest Income Expense
(21 398)
(16 826)
(13 634)
(19 437)
(29 097)
(33 676)
(25 761)
(27 810)
(65 967)
(76 082)
(81 143)
(143 110)
(176 553)
(294 162)
(421 438)
(477 652)
(522 485)
(489 473)
(478 282)
(424 604)
(323 077)
(276 187)
(248 425)
(258 671)
(372 320)
(392 397)
(398 256)
(381 101)
(247 860)
(20 949)
2 618
11 864
(71 956)
(184 677)
(126 378)
(100 630)
(104 353)
(77 485)
(96 772)
(96 765)
(116 751)
(112 132)
(99 364)
(94 547)
(89 051)
(164 107)
(168 106)
(170 563)
(110 468)
(186 538)
(199 026)
(190 461)
(76 325)
(88 677)
(59 367)
(51 474)
(44 049)
(40 284)
(37 335)
(35 176)
(36 301)
(40 121)
(44 694)
(47 876)
(49 214)
(46 262)
(41 087)
(37 573)
(33 400)
(32 057)
(32 913)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
724
0
0
0
2 498
0
0
0
805
0
0
0
0
0
0
0
1 918
0
2 462
0
1 743
0
0
0
558
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(755)
0
0
0
6 679
0
0
0
1 137
1 781
1 593
0
1 888
0
0
0
362
0
0
0
4 889
0
0
0
1 257
1 257
2 430
3 109
0
1 782
0
2 856
(75)
0
0
0
0
2 757
2 757
0
0
0
0
0
0
0
0
0
6 601
0
0
Total Other Income
(991)
(1 156)
400
1 685
11 367
12 060
10 961
9 997
3 418
3 980
4 716
4 083
4 600
4 560
7 888
10 112
9 577
5 142
3 302
4 831
1 508
(86)
2 425
1 991
376
11 408
6 837
5 301
2 366
3 458
1 552
239
2 222
4 691
3 162
3 434
(9 862)
(15 287)
(8 001)
(18 564)
(13 752)
(10 150)
(16 893)
(9 622)
(18 083)
(28 312)
(28 060)
(29 205)
(14 360)
(24 897)
(29 408)
(29 603)
(10 608)
(11 900)
(8 275)
(11 060)
(29 011)
(24 575)
(21 366)
(13 567)
3 309
(3 900)
(3 188)
(3 387)
(20 304)
(17 191)
(7 119)
(7 056)
11 798
13 901
(2 267)
Pre-Tax Income
138 746
N/A
175 853
+27%
182 710
+4%
198 462
+9%
216 011
+9%
218 992
+1%
247 544
+13%
274 920
+11%
227 192
-17%
209 367
-8%
188 876
-10%
73 258
-61%
64 254
-12%
34 460
-46%
(42 744)
N/A
(2 131)
+95%
57 303
N/A
52 587
-8%
90 837
+73%
99 144
+9%
91 865
-7%
92 589
+1%
107 844
+16%
90 485
-16%
(26 356)
N/A
(44 676)
-70%
(44 891)
0%
(9 218)
+79%
205 391
N/A
352 844
+72%
388 407
+10%
368 216
-5%
348 757
-5%
222 699
-36%
281 368
+26%
346 820
+23%
314 124
-9%
301 037
-4%
139 365
-54%
37 162
-73%
370
-99%
(19 933)
N/A
45 696
N/A
110 603
+142%
118 788
+7%
204 905
+72%
249 474
+22%
242 778
-3%
163 033
-33%
282 280
+73%
289 452
+3%
294 054
+2%
165 268
-44%
176 571
+7%
213 804
+21%
178 053
-17%
111 094
-38%
188 037
+69%
147 331
-22%
110 020
-25%
87 051
-21%
(49 142)
N/A
(130 609)
-166%
(142 344)
-9%
(233 531)
-64%
(234 647)
0%
(200 788)
+14%
(169 175)
+16%
(8 133)
+95%
(18 800)
-131%
17 224
N/A
Net Income
Tax Provision
299
0
0
0
0
0
(17 472)
(26 275)
(29 061)
(35 360)
(25 201)
(10 726)
(9 573)
(10 087)
402
(5 270)
(7 738)
(9 550)
(16 029)
(16 922)
(22 966)
(23 147)
(28 343)
(27 450)
(1 451)
(182)
1 833
(2 158)
(43 131)
(75 958)
(82 896)
(79 286)
(83 220)
(52 601)
(63 218)
(76 798)
(64 703)
(62 472)
(34 092)
(20 908)
(3 852)
247
(8 792)
(14 889)
(20 211)
(39 180)
(48 143)
(47 906)
(39 834)
(66 639)
(70 469)
(70 745)
(20 328)
(23 740)
(31 969)
(25 178)
(33 100)
(48 660)
(39 876)
(31 999)
(23 916)
(4 944)
11 986
4 232
(5)
0
0
0
(0)
0
0
Income from Continuing Operations
139 044
175 853
182 710
198 462
216 011
218 992
230 072
248 645
198 132
174 008
163 676
62 533
54 681
24 374
(42 341)
(7 400)
49 565
43 037
74 808
82 222
68 899
69 442
79 502
63 036
(27 807)
(44 858)
(43 059)
(11 377)
162 260
276 886
305 511
288 930
265 538
170 099
218 151
270 023
249 421
238 566
105 275
16 257
(3 482)
(19 685)
36 904
95 713
98 577
165 725
201 332
194 872
123 198
215 640
218 983
223 308
144 940
152 831
181 835
152 875
77 994
139 377
107 455
78 021
63 135
(54 086)
(118 623)
(138 111)
(233 536)
(234 652)
(200 788)
(169 175)
(8 133)
(18 800)
17 223
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 070
6 189
7 026
7 213
2 785
(171)
239
1 790
5 221
7 044
6 972
6 360
6 472
7 251
7 692
8 490
7 926
6 794
6 756
6 632
6 632
5 277
10 249
9 901
10 047
7 305
12 140
13 907
13 623
6 801
8 146
6 652
6 990
6 360
6 546
6 518
6 102
6 194
6 517
6 234
6 216
6 052
5 322
2 512
2 117
1 912
2 072
4 561
Net Income (Common)
139 044
N/A
175 853
+26%
182 710
+4%
198 462
+9%
216 011
+9%
218 992
+1%
230 072
+5%
248 645
+8%
198 132
-20%
174 008
-12%
163 676
-6%
62 533
-62%
54 681
-13%
24 374
-55%
(42 341)
N/A
(7 400)
+83%
49 565
N/A
43 037
-13%
74 808
+74%
82 222
+10%
68 899
-16%
69 442
+1%
79 502
+14%
66 106
-17%
(21 618)
N/A
(37 832)
-75%
(40 437)
-7%
(13 184)
+67%
162 089
N/A
250 798
+55%
263 831
+5%
250 682
-5%
248 661
-1%
131 417
-47%
200 591
+53%
252 575
+26%
256 672
+2%
246 258
-4%
113 764
-54%
24 181
-79%
3 312
-86%
(12 930)
N/A
35 150
N/A
93 960
+167%
95 468
+2%
159 203
+67%
202 847
+27%
196 533
-3%
94 878
-52%
192 156
+103%
178 374
-7%
181 757
+2%
151 696
-17%
141 383
-7%
187 784
+33%
159 821
-15%
84 354
-47%
145 923
+73%
113 973
-22%
84 123
-26%
69 328
-18%
(47 569)
N/A
(112 389)
-136%
(131 895)
-17%
(227 484)
-72%
(229 330)
-1%
(198 276)
+14%
(167 059)
+16%
(6 222)
+96%
(16 728)
-169%
21 784
N/A
EPS (Diluted)
1 311.73
N/A
1 658.99
+26%
1 661
+0%
1 804.2
+9%
1 963.73
+9%
2 065.96
+5%
2 018.17
-2%
2 260.4
+12%
1 801.2
-20%
1 581.89
-12%
1 474.55
-7%
568.48
-61%
497.1
-13%
221.58
-55%
-384.9
N/A
-67.28
+83%
450.59
N/A
391.24
-13%
673.94
+72%
747.47
+11%
626.35
-16%
631.29
+1%
709.83
+12%
600.96
-15%
-196.51
N/A
-343.92
-75%
-367.6
-7%
-119.85
+67%
1 473.53
N/A
2 279.98
+55%
2 398.46
+5%
2 258.39
-6%
2 018.18
-11%
1 194.7
-41%
1 807.12
+51%
2 296.13
+27%
2 083.19
-9%
2 238.7
+7%
1 015.75
-55%
219.81
-78%
26.88
-88%
-117.54
N/A
316.66
N/A
854.18
+170%
774.84
-9%
1 447.17
+87%
1 646.33
+14%
1 595.09
-3%
770.05
-52%
1 559.56
+103%
1 447.72
-7%
1 475.51
+2%
1 231.2
-17%
1 153.83
-6%
1 515.76
+31%
1 294.61
-15%
684.63
-47%
1 183.66
+73%
925.55
-22%
682.76
-26%
562.68
-18%
-386.08
N/A
-912.17
-136%
-1 071.22
-17%
-1 846.31
-72%
-1 859.29
-1%
-1 610.99
+13%
-2 625.35
-63%
-50.5
+98%
-135.85
-169%
176.69
N/A