Income Statement

Revenue

-19%

-26%

10Y

Currency: VND

	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	29 593	27 381	37 341	0	145 371	143 149	134 675	140 841	26 628	30 358	34 957	35 897	36 714	36 483	28 777	28 616	29 175	32 439	0	29 099	38 401	28 342	53 832	58 884	71 091	80 156	79 830	79 947	77 629	76 239	72 814	70 131	73 423	71 893	71 725	76 082	68 638	66 898	63 524	62 882	34 144	30 346	33 427	41 716	72 795	86 549	98 004	99 824	104 548	99 595	88 801	78 600	78 364	78 600	67 266	68 498	71 689	64 689	72 296	62 250	45 353	44 787	0	0	0
Revenue	234 388 N/A	258 521 +10%	274 963 +6%	224 634 -18%	350 500 +56%	368 386 +5%	401 517 +9%	669 531 +67%	1 320 625 +97%	1 423 223 +8%	1 519 564 +7%	1 365 909 -10%	612 160 -55%	511 791 -16%	390 857 -24%	274 082 -30%	588 802 +115%	590 557 +0%	630 044 +7%	660 035 +5%	1 035 575 +57%	1 092 265 +5%	1 173 276 +7%	1 226 786 +5%	686 153 -44%	666 780 -3%	612 788 -8%	1 885 595 +208%	1 970 555 +5%	2 004 639 +2%	2 206 408 +10%	962 725 -56%	971 243 +1%	1 168 373 +20%	1 156 585 -1%	1 282 302 +11%	1 245 788 -3%	2 112 446 +70%	2 156 413 +2%	2 653 005 +23%	1 599 816 -40%	4 082 139 +155%	3 921 403 -4%	3 439 337 -12%	2 141 296 -38%	2 220 634 +4%	2 576 466 +16%	2 641 082 +3%	2 601 723 -1%	1 713 864 -34%	1 863 794 +9%	2 017 463 +8%	1 968 123 -2%	1 776 608 -10%	1 771 331 0%	1 468 470 -17%	1 494 344 +2%	1 319 817 -12%	978 246 -26%	953 309 -3%	1 020 259 +7%	1 007 747 -1%	820 156 -19%	1 302 540 +59%	1 594 128 +22%
Gross Profit
Cost of Revenue	(71 967)	(68 937)	(65 603)	(48 997)	(116 653)	(141 247)	(168 716)	(364 744)	(817 211)	(878 273)	(920 644)	(772 086)	(275 816)	(223 542)	(172 749)	(124 589)	(330 118)	(324 491)	(354 227)	(377 640)	(641 228)	(675 966)	(727 926)	(763 686)	(413 047)	(403 353)	(370 345)	(1 580 992)	(1 614 902)	(1 646 927)	(1 731 447)	(536 553)	(546 394)	(694 818)	(712 985)	(785 052)	(777 064)	(1 246 693)	(1 240 567)	(1 739 555)	(1 064 206)	(3 041 533)	(2 961 343)	(2 467 956)	(1 478 799)	(1 329 648)	(1 522 852)	(1 571 052)	(1 610 724)	(886 529)	(1 029 653)	(1 153 546)	(1 159 258)	(1 047 782)	(1 116 395)	(869 826)	(843 676)	(760 983)	(491 545)	(496 111)	(561 893)	(545 039)	(379 759)	(637 773)	(822 417)
Gross Profit	162 421 N/A	189 583 +17%	209 360 +10%	175 637 -16%	233 847 +33%	227 138 -3%	232 800 +2%	304 786 +31%	503 413 +65%	544 949 +8%	598 919 +10%	593 821 -1%	336 344 -43%	288 248 -14%	218 107 -24%	149 493 -31%	258 685 +73%	266 066 +3%	275 817 +4%	282 394 +2%	394 347 +40%	416 297 +6%	445 347 +7%	463 098 +4%	273 106 -41%	263 426 -4%	242 443 -8%	304 603 +26%	355 653 +17%	357 711 +1%	474 961 +33%	426 172 -10%	424 849 0%	473 556 +11%	443 600 -6%	497 250 +12%	468 724 -6%	865 753 +85%	915 846 +6%	913 451 0%	535 609 -41%	1 040 607 +94%	960 060 -8%	971 381 +1%	662 496 -32%	890 986 +34%	1 053 614 +18%	1 070 030 +2%	991 000 -7%	827 334 -17%	834 141 +1%	863 917 +4%	808 864 -6%	728 826 -10%	654 936 -10%	598 644 -9%	650 668 +9%	558 834 -14%	486 701 -13%	457 198 -6%	458 365 +0%	462 708 +1%	440 396 -5%	664 767 +51%	771 711 +16%
Operating Income
Operating Expenses	(25 136)	(29 756)	(33 107)	(32 439)	175 460	175 665	170 283	162 325	(92 014)	(100 234)	(116 818)	(122 861)	(84 848)	(79 340)	(62 123)	(52 615)	(76 724)	(45 886)	(47 622)	(47 671)	(63 341)	(64 441)	(65 633)	(69 908)	(60 894)	(8 983)	(11 436)	(26 279)	(123 673)	(104 523)	(124 206)	(121 677)	(135 318)	(144 507)	(142 554)	(146 426)	(136 936)	(239 506)	(234 434)	(240 971)	(147 604)	(253 505)	(259 148)	(256 785)	(146 306)	(142 610)	(124 524)	(112 738)	(113 817)	(103 467)	(111 425)	(106 012)	(103 775)	(97 899)	(101 776)	(100 012)	(101 111)	(101 239)	(106 338)	(109 933)	(121 770)	(121 881)	(119 669)	(175 211)	(208 765)
Selling, General & Administrative	(24 026)	(29 756)	(33 107)	(32 439)	(43 288)	(43 984)	(48 996)	(59 916)	(89 992)	(98 706)	(115 287)	(118 110)	(82 811)	(63 762)	(47 099)	(37 847)	(57 810)	(59 490)	(60 044)	(59 855)	(61 908)	(63 051)	(64 465)	(65 494)	(59 436)	(73 329)	(72 459)	(77 726)	(83 827)	(82 997)	(91 112)	(89 599)	(88 716)	(94 867)	(93 846)	(97 634)	(90 013)	(156 851)	(155 261)	(161 756)	(103 848)	(174 463)	(173 503)	(164 899)	(87 959)	(89 255)	(94 809)	(98 580)	(107 786)	(106 853)	(106 685)	(103 721)	(95 766)	(95 573)	(93 064)	(95 749)	(91 470)	(91 618)	(94 041)	(97 590)	(98 240)	(100 510)	(98 559)	(148 366)	(198 205)
Depreciation & Amortization	(1 110)	0	0	0	(1 230)	(327)	(697)	(1 123)	(1 573)	(1 676)	(1 680)	(1 630)	(2 036)	(1 575)	(1 667)	(1 680)	(1 667)	(1 546)	(1 429)	(1 399)	(1 433)	(1 229)	(1 168)	(1 157)	(1 463)	(998)	(1 040)	(948)	(1 285)	(882)	(835)	(878)	(1 220)	(1 285)	(1 364)	(1 427)	(1 489)	(2 552)	(2 554)	(2 616)	(1 175)	(2 420)	(2 516)	(2 540)	(2 398)	(3 095)	(3 806)	(4 533)	(4 737)	(3 658)	(4 690)	(5 728)	(7 970)	(8 915)	(9 028)	(9 183)	(9 345)	(9 773)	(10 230)	(10 472)	(10 731)	(10 610)	(10 572)	(10 630)	(10 560)
Other Operating Expenses	0	0	0	0	219 976	219 976	219 976	223 365	(449)	148	149	(3 121)	0	(14 003)	(13 357)	(13 089)	(17 248)	15 148	13 850	13 583	0	(161)	0	(3 257)	4	65 344	62 063	52 395	(38 560)	(20 644)	(32 259)	(31 200)	(45 382)	(48 353)	(47 342)	(47 363)	(45 433)	(80 103)	(76 619)	(76 599)	(42 582)	(76 622)	(83 128)	(89 347)	(55 949)	(50 260)	(25 909)	(9 624)	(1 294)	7 044	(50)	3 436	(38)	6 589	316	4 921	(297)	153	(2 067)	(1 872)	(12 800)	(10 761)	(10 537)	(16 215)	0
Operating Income	137 285 N/A	159 827 +16%	176 253 +10%	143 198 -19%	409 306 +186%	402 804 -2%	403 084 +0%	467 112 +16%	411 400 -12%	444 716 +8%	482 102 +8%	470 962 -2%	251 496 -47%	208 909 -17%	155 985 -25%	96 878 -38%	181 960 +88%	220 180 +21%	228 195 +4%	234 724 +3%	331 006 +41%	351 857 +6%	379 716 +8%	393 191 +4%	212 212 -46%	254 445 +20%	231 008 -9%	278 325 +20%	231 980 -17%	253 189 +9%	350 755 +39%	304 495 -13%	289 531 -5%	329 050 +14%	301 048 -9%	350 826 +17%	331 788 -5%	626 247 +89%	681 412 +9%	672 480 -1%	388 005 -42%	787 102 +103%	700 912 -11%	714 596 +2%	516 191 -28%	748 376 +45%	929 090 +24%	957 292 +3%	877 183 -8%	723 867 -17%	722 715 0%	757 905 +5%	705 089 -7%	630 928 -11%	553 159 -12%	498 632 -10%	549 556 +10%	457 595 -17%	380 364 -17%	347 265 -9%	336 595 -3%	340 827 +1%	320 728 -6%	489 556 +53%	562 947 +15%
Pre-Tax Income
Interest Income Expense	(27 992)	(25 428)	(34 045)	(27 761)	(140 109)	(130 454)	(118 924)	(126 455)	(9 041)	(17 924)	(23 817)	(23 853)	(28 415)	(29 934)	(25 922)	(26 665)	4 096	(32 438)	(40 680)	(43 182)	(49 122)	(50 658)	(64 367)	(69 177)	(81 042)	(83 239)	(79 331)	(79 513)	(74 302)	(92 607)	(88 951)	(85 964)	(70 149)	(66 887)	(66 511)	(70 149)	(63 424)	(109 013)	(104 031)	(102 278)	(23 843)	(60 144)	(65 223)	(75 414)	(70 219)	(83 597)	(94 322)	(94 265)	(97 530)	(95 234)	(86 322)	(78 431)	(78 652)	(75 774)	(63 458)	(64 732)	(66 482)	(59 529)	(63 247)	(9 217)	83 947	88 858	125 526	153 724	61 336
Non-Reccuring Items	0	0	0	0	0	0	0	0	119	169	119	0	642	0	1 126	1 208	1 925	2 064	1 840	1 778	201	261	(76)	8	16 392	0	0	1 273	1 959	0	0	0	0	0	0	0	0	0	0	0	7 783	0	0	0	5 147	0	0	0	3 328	0	2 042	0	4 197	0	5 840	0	2 353	0	0	0	(11 821)	0	0	0	0
Gain/Loss on Disposition of Assets	8	0	0	0	0	0	0	(12)	33	0	0	46	7	0	0	(8)	56	0	0	64	473	0	0	0	0	0	0	0	(99)	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	0	0	0	0	0	0	0	0	145	0	0	0	0	0	0	0	6 109	0	0	0	0
Total Other Income	2 636	2 659	2 610	741	150	281	466	453	465	346	872	916	727	867	270	1 134	(3 247)	(4 550)	(5 812)	(6 849)	(4 099)	(2 484)	(1 368)	(1 385)	181	(43 570)	(42 826)	(42 640)	958	(1 522)	(746)	1 901	4 881	7 889	12 848	13 640	13 959	25 116	17 247	16 205	(2 922)	6 098	8 841	5 441	468	6 398	5 651	4 665	(163)	9 544	10 390	15 201	9 725	1 678	4 029	1 629	8 966	10 509	6 239	(2 135)	61	(8 798)	(8 224)	(4 943)	(3 267)
Pre-Tax Income	111 938 N/A	137 059 +22%	144 818 +6%	116 177 -20%	269 348 +132%	272 630 +1%	284 625 +4%	341 098 +20%	402 976 +18%	427 307 +6%	459 276 +7%	448 072 -2%	224 457 -50%	179 842 -20%	131 458 -27%	72 545 -45%	184 790 +155%	185 256 +0%	183 543 -1%	186 535 +2%	278 458 +49%	298 976 +7%	313 905 +5%	322 637 +3%	147 743 -54%	127 634 -14%	108 851 -15%	157 445 +45%	160 496 +2%	159 059 -1%	261 057 +64%	220 431 -16%	224 263 +2%	270 051 +20%	247 383 -8%	294 315 +19%	282 323 -4%	542 348 +92%	594 628 +10%	586 406 -1%	369 005 -37%	733 055 +99%	644 530 -12%	644 623 +0%	451 587 -30%	671 177 +49%	840 419 +25%	867 692 +3%	782 818 -10%	638 176 -18%	648 826 +2%	694 674 +7%	640 504 -8%	556 832 -13%	499 570 -10%	435 529 -13%	494 393 +14%	408 575 -17%	323 356 -21%	335 913 +4%	414 891 +24%	420 887 +1%	438 030 +4%	638 336 +46%	621 016 -3%
Net Income
Tax Provision	(14 302)	(20 405)	(23 261)	(19 062)	(57 202)	(57 756)	(60 224)	(74 150)	(85 147)	(90 565)	(96 920)	(93 302)	(40 863)	(32 499)	(23 642)	(13 311)	(24 088)	(21 639)	(21 024)	(18 808)	(48 013)	(53 496)	(55 788)	(57 870)	(25 722)	(22 148)	(19 124)	(27 079)	(32 514)	(32 300)	(50 388)	(42 826)	(38 438)	(46 116)	(42 298)	(52 096)	(49 337)	(95 446)	(105 760)	(103 354)	(65 323)	(132 415)	(116 737)	(116 930)	(81 684)	(125 077)	(158 961)	(167 848)	(161 718)	(135 206)	(135 659)	(144 695)	(129 455)	(112 114)	(102 165)	(88 313)	(99 540)	(82 058)	(65 451)	(60 714)	(60 753)	(60 513)	(53 706)	(86 233)	(103 436)
Income from Continuing Operations	97 636	116 653	121 557	97 115	212 146	214 875	224 401	266 948	317 829	336 741	362 356	354 770	183 593	147 343	107 817	59 236	160 702	163 619	162 520	167 727	230 445	245 480	258 118	264 768	122 021	105 487	89 727	130 366	127 982	126 759	210 669	177 605	185 825	223 935	205 086	242 220	232 986	446 904	488 868	483 052	303 682	600 640	527 792	527 693	369 903	546 100	681 458	699 843	621 100	502 971	513 167	549 979	511 049	444 718	397 405	347 216	394 853	326 517	257 905	275 199	354 138	360 374	384 325	552 104	517 579
Net Income (Common)	97 636 N/A	116 653 +19%	121 557 +4%	97 115 -20%	212 146 +118%	214 875 +1%	224 401 +4%	266 948 +19%	317 829 +19%	336 741 +6%	362 356 +8%	354 770 -2%	183 593 -48%	147 343 -20%	107 817 -27%	59 236 -45%	160 702 +171%	163 619 +2%	162 520 -1%	167 727 +3%	230 445 +37%	236 224 +3%	247 081 +5%	252 966 +2%	114 740 -55%	94 678 -17%	80 734 -15%	120 322 +49%	118 926 -1%	117 604 -1%	197 247 +68%	164 345 -17%	168 945 +3%	204 190 +21%	187 068 -8%	222 940 +19%	209 523 -6%	415 155 +98%	454 418 +9%	449 145 -1%	275 295 -39%	556 223 +102%	488 573 -12%	487 719 0%	348 675 -29%	518 885 +49%	642 768 +24%	658 420 +2%	585 228 -11%	473 379 -19%	503 214 +6%	540 566 +7%	482 055 -11%	418 502 -13%	355 624 -15%	307 291 -14%	367 238 +20%	300 762 -18%	237 560 -21%	253 291 +7%	323 802 +28%	329 912 +2%	355 117 +8%	515 372 +45%	484 773 -6%
EPS (Diluted)	2 324.66 N/A	2 777.45 +19%	2 894.21 +4%	2 312.26 -20%	5 051.09 +118%	4 297.5 -15%	1 626.09 -62%	1 948.52 +20%	2 763.73 +42%	2 457.96 -11%	2 644.93 +8%	2 589.56 -2%	1 340.09 -48%	1 075.49 -20%	786.98 -27%	435.55 -45%	1 173 +169%	1 194.29 +2%	1 169.2 -2%	1 224.28 +5%	1 682.08 +37%	1 724.26 +3%	1 803.51 +5%	1 846.46 +2%	836.92 -55%	691.08 -17%	589.29 -15%	878.26 +49%	867.45 -1%	593.95 -32%	1 429.32 +141%	1 199.59 -16%	1 113.81 -7%	1 490.43 +34%	1 365.45 -8%	1 627.29 +19%	1 528.28 -6%	3 028.18 +98%	3 314.57 +9%	3 276.1 -1%	2 008.03 -39%	4 057.14 +102%	3 563.69 -12%	3 555.88 0%	2 192.47 -38%	2 429.9 +11%	3 239.25 +33%	3 057.73 -6%	2 094.51 -32%	2 180.49 +4%	1 998.21 -8%	2 146.52 +7%	1 234.54 -42%	1 885.56 +53%	1 262.35 -33%	1 086.45 -14%	1 090.98 +0%	1 169.6 +7%	629.08 -46%	750.14 +19%	782.41 +4%	733.88 -6%	789.83 +8%	1 146.36 +45%	789.27 -31%

Income Statement Balance Sheet Cash Flow Statement

Becamex Infrastructure Development JSC
VN:IJC

Income Statement

Earnings Waterfall
Becamex Infrastructure Development JSC

Income Statement
Becamex Infrastructure Development JSC

See Also

Company

Help

Tools

Stocks

Becamex Infrastructure Development JSC VN:IJC

Income Statement

Earnings Waterfall Becamex Infrastructure Development JSC

Income Statement Becamex Infrastructure Development JSC

See Also

Company

Help

Tools

Stocks

Becamex Infrastructure Development JSC
VN:IJC

Earnings Waterfall
Becamex Infrastructure Development JSC

Income Statement
Becamex Infrastructure Development JSC