Income Statement

Revenue

-35%

-47%

10Y

Currency: VND

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	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	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	0	25	4	0	0	0	0	33	0	0	33	0	0	2	6	0	0	0	0	2	9	0	9	10	0	0	3	0	0	0	0	0	0	0	0	0	14	200	382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	52 759 N/A	63 302 +20%	78 035 +23%	86 827 +11%	103 203 +19%	103 623 +0%	106 922 +3%	109 163 +2%	107 216 -2%	87 440 -18%	84 487 -3%	84 628 +0%	87 302 +3%	100 636 +15%	106 408 +6%	99 578 -6%	105 309 +6%	128 371 +22%	171 096 +33%	249 070 +46%	309 104 +24%	348 011 +13%	387 133 +11%	369 569 -5%	331 218 -10%	348 211 +5%	332 185 -5%	351 300 +6%	372 583 +6%	315 719 -15%	249 971 -21%	186 053 -26%	153 888 -17%	137 111 -11%	143 224 +4%	148 743 +4%	123 231 -17%	113 437 -8%	109 713 -3%	97 558 -11%	109 801 +13%	158 856 +45%	223 473 +41%	226 863 +2%	217 380 -4%	169 876 -22%	96 397 -43%	88 781 -8%	132 239 +49%	273 882 +107%	280 798 +3%	281 556 +0%	191 005 -32%	134 914 -29%	143 349 +6%	159 001 +11%	225 740 +42%	205 728 -9%	217 241 +6%	203 380 -6%	137 445 -32%	159 540 +16%	186 035 +17%	178 825 -4%	183 076 +2%	167 472 -9%	135 106 -19%	160 879 +19%	179 942 +12%	196 170 +9%	199 543 +2%	200 874 +1%	195 320 -3%	166 197 -15%	157 560 -5%	150 451 -5%	119 903 -20%
Gross Profit
Cost of Revenue	(29 606)	(31 852)	(35 794)	(38 505)	(48 163)	(49 506)	(55 246)	(58 932)	(61 635)	(51 572)	(51 387)	(51 328)	(51 641)	(59 905)	(66 051)	(62 822)	(67 933)	(94 211)	(117 747)	(156 271)	(178 562)	(186 003)	(193 941)	(184 704)	(171 353)	(186 657)	(194 999)	(219 820)	(228 781)	(196 164)	(155 764)	(112 968)	(107 041)	(97 301)	(107 673)	(112 035)	(92 380)	(87 202)	(84 464)	(79 182)	(90 332)	(134 596)	(191 628)	(193 180)	(185 601)	(140 124)	(72 259)	(65 864)	(91 214)	(206 018)	(207 921)	(207 515)	(145 713)	(95 168)	(104 978)	(118 562)	(171 206)	(154 810)	(163 358)	(150 426)	(96 388)	(113 543)	(135 274)	(130 095)	(139 642)	(126 253)	(99 835)	(119 118)	(130 515)	(143 195)	(146 580)	(146 880)	(141 510)	(119 942)	(115 054)	(113 427)	(93 142)
Gross Profit	23 152 N/A	31 449 +36%	42 240 +34%	48 322 +14%	55 039 +14%	54 117 -2%	51 677 -5%	50 232 -3%	45 581 -9%	35 869 -21%	33 099 -8%	33 298 +1%	35 661 +7%	40 729 +14%	40 356 -1%	36 756 -9%	37 375 +2%	34 160 -9%	53 348 +56%	92 797 +74%	130 542 +41%	162 005 +24%	193 190 +19%	184 864 -4%	159 865 -14%	161 554 +1%	137 186 -15%	131 480 -4%	143 802 +9%	119 555 -17%	94 207 -21%	73 085 -22%	46 847 -36%	39 810 -15%	35 551 -11%	36 708 +3%	30 851 -16%	26 236 -15%	25 250 -4%	18 377 -27%	19 469 +6%	24 260 +25%	31 846 +31%	33 684 +6%	31 779 -6%	29 752 -6%	24 137 -19%	22 916 -5%	41 024 +79%	67 864 +65%	72 877 +7%	74 041 +2%	45 292 -39%	39 746 -12%	38 371 -3%	40 439 +5%	54 534 +35%	50 919 -7%	53 883 +6%	52 954 -2%	41 056 -22%	45 997 +12%	50 761 +10%	48 730 -4%	43 434 -11%	41 219 -5%	35 271 -14%	41 762 +18%	49 426 +18%	52 975 +7%	52 963 0%	53 994 +2%	53 810 0%	46 255 -14%	42 506 -8%	37 024 -13%	26 761 -28%
Operating Income
Operating Expenses	(6 982)	(3 125)	(5 191)	(3 184)	(12 705)	(6 742)	(6 693)	(12 095)	(16 179)	(14 546)	(16 459)	(15 656)	(19 013)	(22 473)	(21 693)	(21 278)	(21 096)	(19 720)	(25 177)	(32 788)	(37 502)	(52 799)	(63 166)	(65 502)	(53 034)	(55 703)	(48 944)	(46 445)	(48 313)	(44 115)	(35 456)	(28 405)	(23 901)	(23 026)	(23 410)	(24 127)	(17 911)	(14 899)	(12 567)	(10 139)	(11 334)	(13 887)	(18 919)	(20 641)	(19 578)	(17 769)	(13 276)	(11 870)	(25 550)	(42 275)	(45 272)	(45 267)	(27 034)	(22 126)	(21 508)	(23 373)	(34 766)	(32 914)	(31 911)	(31 799)	(18 183)	(21 330)	(22 445)	(20 507)	(23 648)	(21 453)	(20 498)	(23 548)	(23 300)	(24 762)	(26 092)	(26 292)	(26 191)	(23 059)	(21 380)	(18 794)	(14 937)
Selling, General & Administrative	(6 941)	(7 630)	(10 382)	(11 612)	(12 705)	(13 827)	(13 091)	(15 274)	(16 179)	(14 557)	(16 469)	(15 665)	(19 014)	(22 473)	(21 693)	(21 277)	(21 096)	(19 748)	(25 193)	(32 805)	(37 687)	(42 006)	(52 386)	(54 722)	(53 035)	(55 704)	(48 944)	(46 445)	(48 314)	(44 114)	(35 454)	(28 404)	(23 902)	(22 609)	(22 995)	(23 711)	(17 834)	(14 780)	(12 447)	(10 020)	(11 275)	(13 886)	(18 918)	(20 639)	(19 530)	(17 769)	(13 276)	(11 871)	(25 509)	(42 234)	(45 231)	(45 226)	(26 987)	(22 126)	(21 508)	(23 373)	(34 717)	(32 914)	(31 911)	(31 799)	(18 139)	(21 330)	(24 529)	(22 591)	(23 610)	(21 453)	(18 548)	(21 598)	(23 168)	(24 762)	(25 959)	(26 158)	(25 944)	(23 059)	(21 380)	(18 794)	(14 937)
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	0	0	0	0	(78)	0	0	0	(59)	0	0	0	(49)	0	0	0	(41)	0	0	0	(47)	0	0	0	(49)	0	0	0	(45)	0	0	0	(39)	0	0	0	(132)	0	0	0	(247)	0	0	0	0
Other Operating Expenses	(41)	4 506	5 193	8 429	0	7 087	6 398	3 179	0	11	8	9	0	0	0	0	0	28	16	17	185	(10 793)	(10 780)	(10 780)	0	0	0	0	0	0	0	0	0	(417)	(415)	(416)	0	(121)	(120)	(119)	0	0	0	0	0	0	0	0	0	(40)	(40)	(41)	0	0	0	0	0	0	0	0	0	0	2 084	2 084	0	0	(1 950)	(1 950)	0	0	(134)	(134)	0	0	0	0	0
Operating Income	16 171 N/A	28 325 +75%	37 050 +31%	45 138 +22%	42 335 -6%	47 375 +12%	44 984 -5%	38 137 -15%	29 402 -23%	21 322 -27%	16 641 -22%	17 643 +6%	16 647 -6%	18 257 +10%	18 663 +2%	15 478 -17%	16 280 +5%	14 439 -11%	28 171 +95%	60 009 +113%	93 040 +55%	109 207 +17%	130 024 +19%	119 361 -8%	106 831 -10%	105 850 -1%	88 241 -17%	85 036 -4%	95 488 +12%	75 442 -21%	58 753 -22%	44 680 -24%	22 946 -49%	16 783 -27%	12 139 -28%	12 580 +4%	12 940 +3%	11 335 -12%	12 682 +12%	8 236 -35%	8 135 -1%	10 373 +28%	12 926 +25%	13 043 +1%	12 200 -6%	11 983 -2%	10 862 -9%	11 047 +2%	15 474 +40%	25 589 +65%	27 605 +8%	28 774 +4%	18 258 -37%	17 619 -3%	16 863 -4%	17 066 +1%	19 768 +16%	18 004 -9%	21 972 +22%	21 155 -4%	22 873 +8%	24 666 +8%	28 316 +15%	28 223 0%	19 786 -30%	19 766 0%	14 773 -25%	18 213 +23%	26 126 +43%	28 213 +8%	26 870 -5%	27 702 +3%	27 618 0%	23 196 -16%	21 126 -9%	18 230 -14%	11 825 -35%
Pre-Tax Income
Interest Income Expense	4 526	0	0	0	7 138	3 084	7 725	13 692	19 993	16 998	14 268	12 876	8 968	11 520	13 271	9 525	13 560	17 090	21 310	23 908	21 975	27 449	21 512	19 247	4 443	4 795	4 948	4 103	3 130	2 135	420	4	591	913	895	1 497	1 384	1 398	1 155	663	(168)	(9)	188	182	264	275	540	795	1 067	1 926	2 125	1 754	1 643	1 832	1 644	1 564	574	486	(435)	(343)	(1 274)	(1 364)	(751)	(431)	6 662	6 620	7 639	8 060	4 390	4 918	6 786	5 713	4 497	4 077	2 497	3 059	2 582
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	0	0	0	0	0	0	0	0	(1)	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	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	368	0	0	0	0	0	0	0	185	0	0	0	0	0	0	0	0	0	0	0	140	0	0	0	0	0	92	92	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
Total Other Income	(439)	(439)	(322)	(283)	93	117	161	148	1 835	1 811	1 754	1 808	107	111	124	46	16	13	28	45	33	401	597	579	650	650	439	439	0	1 645	3 142	3 142	2 957	1 497	0	0	55	85	4 065	4 065	3 566	3 676	(304)	(304)	1	1	(9)	242	332	950	1 577	1 326	1 064	780	70	70	0	(9)	48	48	(841)	(832)	(889)	(889)	78	78	351	351	273	273	0	0	1	1	1	1	1
Pre-Tax Income	20 258 N/A	27 886 +38%	36 728 +32%	44 855 +22%	49 566 +11%	50 576 +2%	52 870 +5%	51 976 -2%	51 230 -1%	40 131 -22%	32 663 -19%	32 327 -1%	25 722 -20%	29 888 +16%	32 058 +7%	25 048 -22%	29 856 +19%	31 541 +6%	49 508 +57%	83 962 +70%	115 416 +37%	137 057 +19%	152 133 +11%	139 187 -9%	111 924 -20%	111 295 -1%	93 628 -16%	89 578 -4%	98 804 +10%	79 222 -20%	62 316 -21%	47 827 -23%	26 494 -45%	19 194 -28%	13 034 -32%	14 077 +8%	14 379 +2%	12 818 -11%	17 901 +40%	12 963 -28%	11 672 -10%	14 039 +20%	12 810 -9%	12 921 +1%	12 465 -4%	12 259 -2%	11 485 -6%	12 176 +6%	16 873 +39%	28 464 +69%	31 307 +10%	31 853 +2%	20 965 -34%	20 231 -3%	18 578 -8%	18 700 +1%	20 342 +9%	18 481 -9%	21 585 +17%	20 860 -3%	20 758 0%	22 471 +8%	26 676 +19%	26 902 +1%	26 526 -1%	26 464 0%	22 762 -14%	26 625 +17%	30 789 +16%	33 404 +8%	33 656 +1%	33 415 -1%	32 117 -4%	27 274 -15%	23 625 -13%	21 291 -10%	14 407 -32%
Net Income
Tax Provision	(1 092)	(1 097)	(938)	(1 912)	(6 299)	(6 993)	(7 695)	(6 798)	(4 619)	(3 564)	(2 910)	(3 524)	(4 104)	(5 299)	(6 286)	(5 596)	(6 597)	(6 587)	(9 791)	(17 093)	(24 027)	(29 105)	(34 446)	(31 027)	(25 532)	(24 070)	(18 240)	(16 413)	(18 783)	(15 825)	(12 567)	(10 895)	(5 430)	(3 490)	(2 358)	(2 208)	(2 304)	(2 075)	(3 133)	(2 497)	(2 437)	(2 962)	(2 667)	(3 190)	(2 787)	(2 781)	(2 538)	(2 173)	(3 406)	(5 738)	(6 619)	(6 916)	(4 886)	(4 734)	(4 249)	(4 180)	(5 448)	(4 980)	(5 690)	(5 505)	(3 316)	(3 642)	(4 007)	(4 058)	(5 187)	(5 180)	(4 832)	(5 907)	(6 592)	(7 126)	(7 076)	(6 742)	(6 575)	(5 598)	(4 921)	(4 445)	(2 890)
Income from Continuing Operations	19 166	26 789	35 789	42 942	43 267	43 583	45 175	45 178	46 611	36 566	29 751	28 801	21 618	24 588	25 772	19 453	23 260	24 955	39 718	66 870	91 388	107 954	117 689	108 161	86 392	87 224	75 386	73 163	80 021	63 396	49 748	36 931	21 064	15 703	10 676	11 868	12 074	10 742	14 768	10 467	9 236	11 077	10 142	9 730	9 678	9 477	8 946	10 002	13 467	22 727	24 688	24 938	16 079	15 497	14 329	14 520	14 894	13 501	15 895	15 355	17 442	18 829	22 669	22 844	21 339	21 284	17 931	20 718	24 197	26 278	26 579	26 673	25 541	21 677	18 703	16 846	11 517
Net Income (Common)	19 166 N/A	26 789 +40%	35 789 +34%	42 942 +20%	43 267 +1%	43 583 +1%	45 175 +4%	45 178 +0%	46 611 +3%	36 566 -22%	29 751 -19%	28 801 -3%	21 618 -25%	24 588 +14%	25 772 +5%	19 453 -25%	23 260 +20%	24 955 +7%	39 718 +59%	66 870 +68%	91 388 +37%	107 954 +18%	117 689 +9%	108 161 -8%	86 392 -20%	87 224 +1%	75 386 -14%	73 163 -3%	80 021 +9%	63 396 -21%	49 748 -22%	36 931 -26%	21 064 -43%	15 703 -25%	10 676 -32%	11 868 +11%	12 074 +2%	10 742 -11%	14 768 +37%	10 467 -29%	9 236 -12%	11 077 +20%	10 142 -8%	9 730 -4%	9 678 -1%	9 477 -2%	7 881 -17%	8 937 +13%	8 197 -8%	16 391 +100%	17 936 +9%	18 186 +1%	14 310 -21%	13 728 -4%	12 273 -11%	12 464 +2%	14 894 +19%	13 501 -9%	16 314 +21%	15 774 -3%	17 442 +11%	18 829 +8%	22 669 +20%	22 844 +1%	21 339 -7%	21 284 0%	17 931 -16%	20 718 +16%	21 535 +4%	26 278 +22%	25 428 -3%	25 522 +0%	22 987 -10%	19 123 -17%	17 300 -10%	15 443 -11%	11 517 -25%
EPS (Diluted)	1 597.16 N/A	2 232.41 +40%	2 982.41 +34%	3 578.5 +20%	3 605.58 +1%	3 631.91 +1%	3 764.58 +4%	3 764.83 +0%	4 661.1 +24%	3 047.16 -35%	2 479.25 -19%	2 400.08 -3%	1 801.5 -25%	2 049 +14%	2 147.66 +5%	1 621.08 -25%	1 938.33 +20%	2 079.58 +7%	3 309.83 +59%	5 572.5 +68%	7 615.66 +37%	8 996.16 +18%	10 699 +19%	9 013.41 -16%	7 853.81 -13%	7 268.66 -7%	6 282.16 -14%	6 096.91 -3%	6 668.41 +9%	5 283 -21%	4 145.66 -22%	3 077.58 -26%	1 755.33 -43%	1 308.58 -25%	889.66 -32%	989 +11%	974.31 -1%	895.16 -8%	1 230.66 +37%	872.25 -29%	745.26 -15%	923.08 +24%	845.16 -8%	810.83 -4%	780.96 -4%	789.75 +1%	656.75 -17%	744.75 +13%	661.42 -11%	1 322.64 +100%	1 447.3 +9%	1 467.45 +1%	1 154.73 -21%	1 107.77 -4%	990.34 -11%	1 005.8 +2%	1 201.84 +19%	1 090.52 -9%	1 315.01 +21%	1 271.59 -3%	1 407.42 +11%	1 519.37 +8%	1 829.26 +20%	1 840.87 +1%	1 721.92 -6%	1 717.47 0%	1 446.88 -16%	1 671.76 +16%	1 737.76 +4%	2 120.42 +22%	2 051.89 -3%	2 059.46 +0%	1 854.92 -10%	1 543.06 -17%	1 396 -10%	1 246.12 -11%	929.33 -25%

Income Statement Balance Sheet Cash Flow Statement

Binh Dinh Minerals JSC
VN:BMC

Income Statement

Earnings Waterfall
Binh Dinh Minerals JSC

Income Statement
Binh Dinh Minerals JSC

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Binh Dinh Minerals JSC VN:BMC

Income Statement

Earnings Waterfall Binh Dinh Minerals JSC

Income Statement Binh Dinh Minerals JSC

See Also

Company

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Binh Dinh Minerals JSC
VN:BMC

Earnings Waterfall
Binh Dinh Minerals JSC

Income Statement
Binh Dinh Minerals JSC