Income Statement

Revenue

+115%

+140%

10Y

Currency: VND

	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	Sep-2025	Dec-2025
Revenue
Interest Expense	281	350	173	322	404	456	460	438	494	0	0	0	18	169	477	834	1 233	1 286	1 438	1 494	1 249	1 409	1 550	1 439	1 793	2 259	2 592	3 232	3 782	4 073	4 378	4 768	1 283	3 916	3 854	3 657	4 991	4 491	4 736	4 545	5 402	6 979	8 899	11 060	11 932	13 035	13 398	14 253	15 296	15 108	14 708	14 419	13 717	13 496	13 522	13 352	13 420	13 201	12 915	12 248	11 418	10 911	10 386	11 761	8 563	7 782	0	0	0
Revenue	48 321 N/A	45 051 -7%	29 397 -35%	54 104 +84%	82 701 +53%	98 389 +19%	117 267 +19%	94 231 -20%	111 791 +19%	116 187 +4%	113 288 -2%	108 920 -4%	71 405 -34%	49 477 -31%	36 405 -26%	41 520 +14%	48 495 +17%	46 927 -3%	44 106 -6%	31 077 -30%	14 373 -54%	8 212 -43%	5 260 -36%	26 770 +409%	75 276 +181%	104 858 +39%	130 537 +24%	134 858 +3%	126 900 -6%	121 866 -4%	114 975 -6%	136 803 +19%	56 711 -59%	182 149 +221%	201 912 +11%	197 802 -2%	182 920 -8%	205 537 +12%	218 948 +7%	206 318 -6%	180 631 -12%	124 804 -31%	108 326 -13%	188 257 +74%	235 186 +25%	282 747 +20%	291 385 +3%	210 710 -28%	214 695 +2%	206 123 -4%	235 053 +14%	261 003 +11%	377 713 +45%	369 710 -2%	346 273 -6%	337 958 -2%	240 299 -29%	309 628 +29%	349 965 +13%	395 990 +13%	439 951 +11%	431 670 -2%	438 964 +2%	509 388 +16%	567 481 +11%	529 796 -7%	526 402 -1%	496 522 -6%	515 776 +4%
Gross Profit
Cost of Revenue	(41 412)	(39 079)	(28 370)	(53 118)	(70 967)	(84 602)	(98 487)	(73 954)	(88 875)	(90 702)	(86 317)	(81 635)	(52 419)	(38 015)	(33 022)	(41 273)	(54 736)	(55 947)	(56 237)	(46 125)	(28 185)	(21 477)	(14 979)	(22 199)	(53 602)	(71 398)	(86 050)	(93 516)	(94 258)	(93 676)	(96 527)	(119 915)	(47 477)	(157 640)	(167 644)	(162 269)	(155 362)	(179 123)	(201 863)	(189 406)	(170 167)	(120 070)	(108 282)	(176 580)	(210 849)	(253 294)	(266 644)	(202 770)	(212 010)	(216 449)	(245 844)	(279 201)	(347 288)	(324 925)	(279 329)	(261 369)	(221 945)	(283 349)	(329 630)	(373 708)	(409 576)	(402 126)	(409 201)	(452 759)	(477 555)	(443 168)	(432 907)	(383 903)	(388 128)
Gross Profit	6 909 N/A	5 971 -14%	1 026 -83%	986 -4%	11 734 +1 090%	13 787 +17%	18 780 +36%	20 277 +8%	22 916 +13%	25 485 +11%	26 971 +6%	27 284 +1%	18 986 -30%	11 459 -40%	3 380 -71%	245 -93%	(6 241) N/A	(9 019) -45%	(12 130) -34%	(15 047) -24%	(13 812) +8%	(13 265) +4%	(9 719) +27%	4 571 N/A	21 674 +374%	33 460 +54%	44 487 +33%	41 342 -7%	32 642 -21%	28 190 -14%	18 448 -35%	16 888 -8%	9 234 -45%	24 509 +165%	34 268 +40%	35 532 +4%	27 558 -22%	26 412 -4%	17 083 -35%	16 911 -1%	10 464 -38%	4 733 -55%	44 -99%	11 677 +26 489%	24 337 +108%	29 453 +21%	24 741 -16%	7 940 -68%	2 685 -66%	(10 326) N/A	(10 791) -5%	(18 198) -69%	30 424 N/A	44 785 +47%	66 945 +49%	76 588 +14%	18 354 -76%	26 279 +43%	20 335 -23%	22 282 +10%	30 375 +36%	29 545 -3%	29 763 +1%	56 629 +90%	89 926 +59%	86 628 -4%	93 495 +8%	112 620 +20%	127 648 +13%
Operating Income
Operating Expenses	(9 286)	(7 973)	(6 513)	(7 101)	(7 983)	(8 753)	(10 123)	(8 281)	(9 681)	(8 347)	(7 990)	(9 024)	(7 717)	(8 138)	(8 028)	(8 375)	(8 031)	(7 761)	(8 308)	(8 133)	(7 888)	(8 001)	(7 878)	(8 122)	(11 543)	(10 901)	(10 981)	(11 306)	(9 704)	(10 868)	(11 593)	(11 407)	(4 570)	(14 083)	(15 529)	(16 917)	(16 392)	(16 634)	(15 836)	(16 102)	(15 627)	(15 741)	(18 927)	(17 848)	(12 186)	(16 944)	(12 472)	(11 984)	(11 759)	(11 789)	(12 824)	(12 593)	(11 261)	(13 393)	(15 478)	(16 160)	(13 703)	(17 817)	(15 487)	(16 984)	(16 921)	(16 840)	(18 414)	(18 288)	(19 613)	(17 964)	(17 660)	(18 407)	(17 856)
Selling, General & Administrative	(8 836)	(7 971)	(6 511)	(7 099)	(7 401)	(8 753)	(10 123)	(8 283)	(8 256)	(8 347)	(7 990)	(9 023)	(7 123)	(8 138)	(8 029)	(8 377)	(8 031)	(7 548)	(8 094)	(7 918)	(7 889)	(8 001)	(7 877)	(8 121)	(10 965)	(10 900)	(10 981)	(11 307)	(9 141)	(10 870)	(11 596)	(11 409)	(4 520)	(13 530)	(15 029)	(16 417)	(15 946)	(16 687)	(15 835)	(16 101)	(15 118)	(15 590)	(18 776)	(17 697)	(13 275)	(16 606)	(11 922)	(11 212)	(10 904)	(10 935)	(11 973)	(11 911)	(10 645)	(12 173)	(14 187)	(14 783)	(13 171)	(17 195)	(15 067)	(16 703)	(16 519)	(16 714)	(18 316)	(18 075)	(19 175)	(17 383)	(16 911)	(17 485)	(17 856)
Depreciation & Amortization	(450)	0	0	0	(582)	0	0	0	0	0	0	0	(593)	0	0	0	0	0	0	0	0	0	0	0	(578)	0	0	0	(562)	0	0	0	(50)	(105)	0	0	(446)	0	0	0	(510)	(151)	0	0	(509)	(338)	(550)	(772)	(855)	(854)	(851)	(683)	(616)	(1 220)	(1 291)	(1 377)	(532)	(622)	(420)	0	(402)	(126)	(97)	(214)	(438)	(581)	(751)	(923)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	(1 425)	0	0	0	0	0	0	0	0	(213)	(214)	(215)	0	0	0	0	0	0	0	0	0	0	3	0	0	(448)	(500)	(500)	0	53	0	0	0	0	(151)	(151)	1 598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(281)	0	0	0	0	0	0	1	0	0
Operating Income	(2 377) N/A	(2 001) +16%	(5 486) -174%	(6 114) -11%	3 751 N/A	5 035 +34%	8 658 +72%	11 996 +39%	13 235 +10%	17 139 +29%	18 982 +11%	18 261 -4%	11 270 -38%	3 321 -71%	(4 648) N/A	(8 130) -75%	(14 272) -76%	(16 781) -18%	(20 439) -22%	(23 182) -13%	(21 700) +6%	(21 268) +2%	(17 599) +17%	(3 553) +80%	10 131 N/A	22 558 +123%	33 505 +49%	30 036 -10%	22 938 -24%	17 322 -24%	6 855 -60%	5 480 -20%	4 665 -15%	10 426 +124%	18 739 +80%	18 616 -1%	11 166 -40%	9 779 -12%	1 248 -87%	810 -35%	(5 164) N/A	(11 008) -113%	(18 884) -72%	(6 171) +67%	12 151 N/A	12 509 +3%	12 269 -2%	(4 044) N/A	(9 074) -124%	(22 115) -144%	(23 615) -7%	(30 791) -30%	19 163 N/A	31 392 +64%	51 467 +64%	60 428 +17%	4 651 -92%	8 463 +82%	4 848 -43%	5 298 +9%	13 454 +154%	12 704 -6%	11 350 -11%	38 340 +238%	70 313 +83%	68 664 -2%	75 835 +10%	94 213 +24%	109 792 +17%
Pre-Tax Income
Interest Income Expense	5 684	5 262	3 737	5 491	2 130	2 104	1 921	(275)	(183)	(1 170)	(312)	(86)	(1 569)	853	(165)	(699)	(1 642)	(1 372)	(1 330)	(1 401)	(938)	(1 148)	(1 388)	(1 276)	(3 873)	(3 865)	(7 440)	(7 762)	(4 080)	(4 843)	178	(531)	(3 120)	(4 943)	(9 445)	(9 251)	(7 371)	(6 792)	(2 811)	(2 621)	(3 564)	(5 221)	(11 304)	(13 464)	(7 559)	(9 484)	(7 428)	(8 278)	(15 285)	(15 096)	(14 663)	(14 376)	(16 002)	(15 746)	(18 858)	(12 191)	(6 741)	(9 672)	(6 301)	(10 885)	(9 293)	(8 046)	(6 446)	(9 065)	(7 737)	(5 232)	(1 731)	2 888	2 044
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(250)	0	0	0	1 327	0	0	0	0	0	0	0	0	0	0	0	(449)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(290)	0	0	0	(424)	0	0	0	461	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	242	0	0	0	0	0	0	0	21	0	0	0	0	0	0	0	(137)	0	0	0	0	0	0	0	(963)	0	0	0	409	411	481	481	224	0	0	0	4 464	0	0	0	9 923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 588	0	77	0	4 664	4 893	6 975	5 061	0
Total Other Income	(2 679)	(2 740)	(2 620)	(2 866)	1 504	2 084	1 679	1 531	(534)	(911)	(937)	(1 053)	(767)	(999)	(838)	(611)	(811)	(805)	498	1 157	1 213	1 858	984	679	1 642	2 377	2 601	2 765	3 565	1 563	2 192	2 594	758	3 699	562	916	216	2 072	4 577	3 479	(534)	2 781	4 164	14 557	2 218	13 018	11 855	2 121	1 328	1 150	1 059	1 161	3 560	3 476	4 566	4 527	5 483	5 736	4 411	4 000	(3 156)	1 656	1 989	1 019	(2 173)	(2 603)	(4 892)	(1 501)	2 251
Pre-Tax Income	628 N/A	521 -17%	(4 369) N/A	(3 489) +20%	7 627 N/A	9 223 +21%	12 258 +33%	13 252 +8%	12 518 -6%	15 058 +20%	17 732 +18%	17 121 -3%	8 955 -48%	3 174 -65%	(5 651) N/A	(9 440) -67%	(16 975) -80%	(18 958) -12%	(21 271) -12%	(23 426) -10%	(20 236) +14%	(20 557) -2%	(18 002) +12%	(4 148) +77%	7 900 N/A	21 071 +167%	28 666 +36%	25 037 -13%	21 460 -14%	14 040 -35%	9 224 -34%	7 543 -18%	2 263 -70%	9 593 +324%	10 338 +8%	10 763 +4%	4 235 -61%	5 059 +19%	3 014 -40%	1 668 -45%	(4 797) N/A	(13 450) -180%	(26 025) -94%	(5 078) +80%	16 733 N/A	16 043 -4%	16 696 +4%	(10 200) N/A	(23 030) -126%	(36 060) -57%	(37 219) -3%	(44 005) -18%	6 431 N/A	19 122 +197%	37 175 +94%	52 763 +42%	2 968 -94%	4 526 +52%	2 957 -35%	(1 587) N/A	6 054 N/A	6 314 +4%	6 970 +10%	30 295 +335%	65 067 +115%	65 722 +1%	76 187 +16%	100 661 +32%	114 087 +13%
Net Income
Tax Provision	(251)	321	179	161	(763)	(922)	(1 226)	(1 326)	(1 296)	(1 553)	(1 824)	(1 773)	(960)	(730)	(134)	(67)	0	0	0	0	0	0	0	(1 865)	0	(1 804)	(4 569)	(3 771)	(766)	(814)	1 812	2 245	0	(1 102)	(998)	(986)	(1 231)	(1 876)	(3 510)	(4 714)	(4 199)	(3 226)	(392)	(3 578)	(3 959)	(3 959)	(5 125)	(113)	0	0	0	0	0	0	0	0	0	0	0	0	(925)	(1 288)	(1 864)	(6 640)	(13 198)	(13 329)	(15 422)	(20 317)	(22 612)
Income from Continuing Operations	377	843	(4 189)	(3 328)	6 864	8 300	11 031	11 926	11 222	13 504	15 907	15 347	7 995	2 444	(5 785)	(9 507)	(16 975)	(18 958)	(21 271)	(23 426)	(20 236)	(20 557)	(18 002)	(6 013)	7 900	19 267	24 098	21 268	20 694	13 228	11 037	9 789	2 263	8 492	9 341	9 777	3 004	3 183	(496)	(3 045)	(8 996)	(16 675)	(26 416)	(8 656)	12 773	12 084	11 571	(10 313)	(23 030)	(36 060)	(37 219)	(44 005)	6 431	19 122	37 175	52 763	2 968	4 526	2 957	(1 587)	5 129	5 026	5 106	23 655	51 869	52 393	60 765	80 344	91 475
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38	38	0	837	60	0	0	0	0	0	0	0	0	0	0	0	131	131	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	0	0	0
Net Income (Common)	377 N/A	843 +124%	(4 189) N/A	(3 328) +21%	6 864 N/A	8 300 +21%	11 031 +33%	11 926 +8%	11 222 -6%	13 504 +20%	15 907 +18%	15 347 -4%	7 995 -48%	2 444 -69%	(5 785) N/A	(9 507) -64%	(16 937) -78%	(18 920) -12%	(21 233) -12%	(22 589) -6%	(20 176) +11%	(20 556) -2%	(18 001) +12%	(6 811) +62%	7 900 N/A	19 267 +144%	24 098 +25%	21 268 -12%	20 694 -3%	13 228 -36%	11 037 -17%	9 789 -11%	2 394 -76%	8 623 +260%	9 472 +10%	9 908 +5%	3 004 -70%	3 183 +6%	(496) N/A	(3 045) -514%	(8 996) -195%	(16 675) -85%	(26 416) -58%	(8 656) +67%	12 773 N/A	12 084 -5%	11 571 -4%	(10 313) N/A	(23 030) -123%	(36 060) -57%	(37 219) -3%	(44 005) -18%	6 431 N/A	19 122 +197%	37 175 +94%	52 763 +42%	2 968 -94%	4 526 +52%	2 957 -35%	(1 587) N/A	5 129 N/A	5 026 -2%	5 106 +2%	23 655 +363%	51 869 +119%	52 393 +1%	60 765 +16%	80 344 +32%	91 475 +14%
EPS (Diluted)	115.67 N/A	139.69 +21%	-694.14 N/A	-551.47 +21%	1 137.41 N/A	1 375.34 +21%	1 827.92 +33%	1 976.21 +8%	1 859.58 -6%	2 312.89 +24%	2 689.74 +16%	2 819.48 +5%	1 412.48 -50%	449 -68%	-1 062.79 N/A	-1 746.58 -64%	-3 107.35 -78%	-3 457.05 -11%	-3 800.96 -10%	-3 674.12 +3%	-3 649.4 +1%	-3 406.3 +7%	-3 213.95 +6%	-1 128.88 +65%	1 156.39 N/A	1 640.87 +42%	2 053.77 +25%	1 810.48 -12%	1 763.02 -3%	1 113.96 -37%	951.4 -15%	834.17 -12%	203.99 -76%	735.78 +261%	805.72 +10%	844.11 +5%	255.89 -70%	271.17 +6%	-42.24 N/A	-259.43 -514%	-766.43 -195%	-1 420.59 -85%	-2 250.5 -58%	-737.42 +67%	1 088.22 N/A	1 033.81 -5%	985.8 -5%	-878.61 N/A	-1 962.09 -123%	-3 072.58 -57%	-3 170.43 -3%	-3 750.79 -18%	547.93 N/A	1 627.95 +197%	3 185.41 +96%	4 495.17 +41%	252.89 -94%	386.45 +53%	251.52 -35%	-135.23 N/A	436.97 N/A	428.52 -2%	434.68 +1%	2 015.83 +364%	4 418.99 +119%	4 475.09 +1%	5 175.1 +16%	3 422.83 -34%	3 877 +13%

Income Statement Balance Sheet Cash Flow Statement

BacKan Mineral Joint Stock Corp
VN:BKC

Income Statement

Earnings Waterfall
BacKan Mineral Joint Stock Corp

Income Statement
BacKan Mineral Joint Stock Corp

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BacKan Mineral Joint Stock Corp VN:BKC

Income Statement

Earnings Waterfall BacKan Mineral Joint Stock Corp

Income Statement BacKan Mineral Joint Stock Corp

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BacKan Mineral Joint Stock Corp
VN:BKC

Earnings Waterfall
BacKan Mineral Joint Stock Corp

Income Statement
BacKan Mineral Joint Stock Corp