B
Bich Chi Food Co
VN:BCF
Bich Chi Food Co
VN:BCF
Price:
41 000
VND
Market Closed
Market Cap:
₫1.6T
Income Statement
Earnings Waterfall
Bich Chi Food Co
Bich Chi Food Co
Income Statement
Bich Chi Food Co
Bich Chi Food Co
Currency: VND
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
772
|
794
|
894
|
1 015
|
1 349
|
1 507
|
1 518
|
1 714
|
1 859
|
2 254
|
2 393
|
2 755
|
2 677
|
0
|
0
|
|
| Revenue |
565 118
N/A
|
602 395
+7%
|
699 206
+16%
|
697 866
0%
|
636 985
-9%
|
580 839
-9%
|
567 719
-2%
|
594 363
+5%
|
637 212
+7%
|
854 341
+34%
|
912 249
+7%
|
761 888
-16%
|
935 942
+23%
|
768 719
-18%
|
773 829
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(424 744)
|
(437 483)
|
(502 189)
|
(505 648)
|
(470 545)
|
(440 910)
|
(435 124)
|
(454 921)
|
(486 029)
|
(638 094)
|
(680 115)
|
(561 554)
|
(687 839)
|
(559 887)
|
(553 388)
|
|
| Gross Profit |
140 374
N/A
|
164 912
+17%
|
197 017
+19%
|
192 218
-2%
|
166 440
-13%
|
139 929
-16%
|
132 595
-5%
|
139 442
+5%
|
151 183
+8%
|
216 247
+43%
|
232 134
+7%
|
200 335
-14%
|
248 104
+24%
|
208 832
-16%
|
220 441
+6%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(68 537)
|
(75 496)
|
(84 720)
|
(84 029)
|
(82 671)
|
(75 306)
|
(69 791)
|
(69 079)
|
(69 307)
|
(87 423)
|
(89 203)
|
(81 002)
|
(97 611)
|
(82 646)
|
(87 411)
|
|
| Selling, General & Administrative |
(63 888)
|
(70 907)
|
(79 564)
|
(78 257)
|
(76 121)
|
(68 068)
|
(62 555)
|
(61 932)
|
(62 360)
|
(82 258)
|
(87 931)
|
(79 426)
|
(99 004)
|
(82 975)
|
(84 142)
|
|
| Depreciation & Amortization |
(4 649)
|
(4 589)
|
(5 156)
|
(5 772)
|
(6 550)
|
(7 239)
|
(7 236)
|
(7 147)
|
(6 947)
|
(5 165)
|
(3 413)
|
(1 577)
|
(748)
|
(1 812)
|
(3 269)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 141
|
0
|
2 141
|
2 141
|
0
|
|
| Operating Income |
71 837
N/A
|
89 416
+24%
|
112 297
+26%
|
108 189
-4%
|
83 769
-23%
|
64 623
-23%
|
62 804
-3%
|
70 362
+12%
|
81 876
+16%
|
128 824
+57%
|
142 931
+11%
|
119 332
-17%
|
150 492
+26%
|
126 186
-16%
|
133 030
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
6 387
|
8 791
|
9 285
|
11 171
|
11 262
|
10 251
|
10 452
|
9 764
|
10 166
|
11 102
|
10 936
|
7 127
|
7 543
|
8 200
|
8 650
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
|
| Total Other Income |
7 536
|
13 198
|
19 565
|
15 870
|
14 044
|
5 780
|
2 667
|
(52)
|
(293)
|
527
|
1 352
|
2 769
|
3 573
|
3 109
|
2 552
|
|
| Pre-Tax Income |
85 760
N/A
|
111 405
+30%
|
141 146
+27%
|
135 230
-4%
|
109 075
-19%
|
80 653
-26%
|
75 924
-6%
|
80 074
+5%
|
91 749
+15%
|
140 453
+53%
|
155 218
+11%
|
129 289
-17%
|
161 609
+25%
|
137 495
-15%
|
144 232
+5%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(17 635)
|
(22 256)
|
(28 268)
|
(27 067)
|
(21 869)
|
(16 822)
|
(15 823)
|
(16 583)
|
(18 991)
|
(28 289)
|
(31 271)
|
(26 039)
|
(32 712)
|
(28 360)
|
(30 385)
|
|
| Income from Continuing Operations |
68 125
|
89 149
|
112 878
|
108 163
|
87 206
|
63 831
|
60 101
|
63 490
|
72 758
|
112 164
|
123 948
|
103 251
|
128 897
|
109 135
|
113 847
|
|
| Net Income (Common) |
68 125
N/A
|
89 149
+31%
|
112 878
+27%
|
108 163
-4%
|
87 206
-19%
|
63 831
-27%
|
60 101
-6%
|
63 490
+6%
|
72 758
+15%
|
112 164
+54%
|
123 948
+11%
|
103 251
-17%
|
128 897
+25%
|
109 135
-15%
|
113 847
+4%
|
|
| EPS (Diluted) |
1 794.42
N/A
|
2 862.93
+60%
|
2 972.64
+4%
|
2 849.03
-4%
|
2 296.99
-19%
|
2 321.82
+1%
|
1 836.33
-21%
|
1 693.88
-8%
|
1 916.45
+13%
|
2 954.4
+54%
|
3 264.81
+11%
|
2 719.63
-17%
|
3 395.18
+25%
|
2 874.64
-15%
|
2 998.76
+4%
|
|
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