Income Statement

Revenue

+64%

+352%

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	805	0	0	0	4 828	3 647	12 085	12 947	16 945	15 002	9 026	12 413	9 598	12 676	18 062	14 146	17 228	14 208	7 745	9 281	6 253	5 174	4 300	2 617	1 857	1 947	2 040	2 440	2 560	2 330	3 031	3 012	2 943	2 820	1 568	0	474	198	197	596	1 181	1 325	1 831	1 956	1 911	2 200	2 393	2 819	3 359	3 937	4 766	5 097	6 026	6 670	8 027	9 759	10 842	11 526	11 349	10 708	10 199	9 833	9 304	8 955	8 576	8 599	0	0	0
Revenue	218 739 N/A	246 966 +13%	291 767 +18%	294 782 +1%	304 086 +3%	337 918 +11%	349 621 +3%	375 799 +7%	465 878 +24%	462 598 -1%	372 317 -20%	347 029 -7%	280 415 -19%	245 617 -12%	289 843 +18%	270 155 -7%	278 699 +3%	285 262 +2%	241 206 -15%	256 001 +6%	226 783 -11%	212 361 -6%	327 693 +54%	366 495 +12%	429 246 +17%	431 651 +1%	377 904 -12%	378 296 +0%	377 541 0%	385 370 +2%	398 477 +3%	378 037 -5%	291 222 -23%	290 768 0%	256 260 -12%	208 177 -19%	205 385 -1%	194 016 -6%	167 647 -14%	159 291 -5%	128 495 -19%	105 678 -18%	100 326 -5%	97 192 -3%	127 826 +32%	129 783 +2%	136 785 +5%	154 957 +13%	117 878 -24%	100 896 -14%	123 697 +23%	116 413 -6%	124 564 +7%	166 339 +34%	217 528 +31%	271 450 +25%	325 139 +20%	326 243 +0%	301 036 -8%	302 891 +1%	373 424 +23%	383 425 +3%	380 848 -1%	353 299 -7%	293 915 -17%	292 168 -1%	363 701 +24%	448 684 +23%	533 061 +19%
Gross Profit
Cost of Revenue	(198 583)	(224 793)	(266 905)	(271 870)	(275 405)	(303 106)	(310 123)	(330 327)	(411 103)	(410 670)	(327 176)	(302 205)	(250 933)	(216 769)	(254 657)	(240 304)	(228 559)	(237 485)	(206 602)	(224 661)	(212 490)	(197 914)	(303 646)	(338 682)	(400 472)	(403 674)	(353 795)	(357 453)	(339 272)	(347 303)	(359 772)	(333 973)	(229 216)	(225 256)	(189 070)	(143 862)	(182 236)	(162 444)	(134 059)	(126 511)	(96 210)	(84 797)	(78 022)	(71 427)	(123 367)	(130 110)	(148 549)	(174 407)	(118 223)	(100 810)	(119 568)	(112 006)	(117 123)	(153 417)	(196 024)	(242 633)	(284 431)	(284 019)	(257 698)	(257 145)	(302 239)	(310 789)	(304 598)	(280 438)	(249 991)	(244 014)	(315 790)	(395 756)	(471 050)
Gross Profit	20 156 N/A	22 173 +10%	24 861 +12%	22 910 -8%	28 681 +25%	34 809 +21%	39 495 +13%	45 470 +15%	54 775 +20%	51 927 -5%	45 141 -13%	44 823 -1%	29 483 -34%	28 847 -2%	35 186 +22%	29 852 -15%	50 140 +68%	47 779 -5%	34 605 -28%	31 341 -9%	14 292 -54%	14 447 +1%	24 047 +66%	27 814 +16%	28 774 +3%	27 978 -3%	24 110 -14%	20 843 -14%	38 269 +84%	38 067 -1%	38 705 +2%	44 064 +14%	62 006 +41%	65 513 +6%	67 191 +3%	64 316 -4%	23 149 -64%	31 574 +36%	33 590 +6%	32 782 -2%	32 285 -2%	20 881 -35%	22 304 +7%	25 765 +16%	4 459 -83%	(327) N/A	(11 764) -3 495%	(19 451) -65%	(345) +98%	86 N/A	4 129 +4 700%	4 406 +7%	7 441 +69%	12 922 +74%	21 504 +66%	28 817 +34%	40 708 +41%	42 223 +4%	43 337 +3%	45 746 +6%	71 185 +56%	72 636 +2%	76 250 +5%	72 860 -4%	43 924 -40%	48 154 +10%	47 910 -1%	52 928 +10%	62 012 +17%
Operating Income
Operating Expenses	(7 821)	(7 485)	(8 263)	(7 435)	(8 728)	(8 977)	(8 709)	(10 159)	(14 017)	(14 535)	(16 373)	(16 785)	(15 424)	(14 040)	(14 221)	(14 882)	(18 548)	(18 416)	(16 987)	(15 606)	(10 890)	(10 627)	(10 680)	(10 920)	(10 753)	(11 042)	(11 208)	(11 002)	(11 527)	(11 758)	(12 426)	(13 470)	(44 810)	(44 657)	(47 590)	(45 585)	(15 538)	(16 542)	(14 211)	(17 969)	(12 214)	(14 976)	(15 277)	(16 917)	(21 889)	(22 779)	(20 661)	(21 447)	(22 182)	(23 482)	(23 752)	(20 572)	(17 642)	(21 822)	(20 358)	(24 156)	(18 871)	(20 828)	(20 263)	(18 992)	(22 752)	(22 949)	(27 724)	(28 809)	(23 404)	(27 944)	(21 770)	(23 485)	(24 868)
Selling, General & Administrative	(7 822)	(7 661)	(8 403)	(7 758)	(8 728)	(9 283)	(9 113)	(10 198)	(13 823)	(14 536)	(16 227)	(16 785)	(13 474)	(14 039)	(14 220)	(14 883)	(12 788)	(13 873)	(12 286)	(10 741)	(10 890)	(10 155)	(10 365)	(10 769)	(10 752)	(11 042)	(11 209)	(10 908)	(10 910)	(11 190)	(11 627)	(12 765)	(43 874)	(44 179)	(46 648)	(44 841)	(14 511)	(15 479)	(13 559)	(14 381)	(11 081)	(11 521)	(14 694)	(16 051)	(21 024)	(21 780)	(19 528)	(20 315)	(21 050)	(20 845)	(21 676)	(18 780)	(15 316)	(21 358)	(20 358)	(23 074)	(16 888)	(19 303)	(18 527)	(17 257)	(21 024)	(21 465)	(26 286)	(26 867)	(21 386)	(25 936)	(19 775)	(21 503)	(22 837)
Depreciation & Amortization	0	0	0	0	0	(322)	0	0	(193)	0	0	0	(1 950)	0	0	0	(1 435)	(219)	(377)	(540)	0	(471)	0	0	0	0	0	(94)	(617)	(569)	(801)	0	(936)	(478)	(941)	(1 180)	(1 027)	(1 500)	(1 088)	0	(1 133)	(716)	(582)	(866)	(866)	(999)	(1 133)	(1 133)	(1 133)	(985)	0	0	(2 326)	0	0	0	(2 613)	(555)	(1 105)	0	(2 158)	(1 055)	(1 009)	(1 513)	(2 018)	(2 008)	(1 995)	(1 983)	(2 030)
Other Operating Expenses	0	175	139	323	0	628	404	39	0	0	(146)	0	0	0	0	0	(4 326)	(4 324)	(4 324)	(4 325)	0	0	(315)	(151)	0	0	0	0	0	0	0	(705)	0	0	0	436	0	437	436	(3 588)	0	(2 739)	0	0	0	0	0	0	0	(1 651)	(2 076)	(1 792)	0	(464)	0	(1 082)	630	(970)	(630)	(1 735)	429	(429)	(429)	(429)	0	0	0	0	0
Operating Income	12 335 N/A	14 688 +19%	16 599 +13%	15 477 -7%	19 953 +29%	25 835 +29%	30 789 +19%	35 313 +15%	40 758 +15%	37 394 -8%	28 769 -23%	28 039 -3%	14 059 -50%	14 808 +5%	20 965 +42%	14 970 -29%	31 591 +111%	29 361 -7%	17 616 -40%	15 734 -11%	3 403 -78%	3 820 +12%	13 368 +250%	16 893 +26%	18 021 +7%	16 935 -6%	12 901 -24%	9 841 -24%	26 742 +172%	26 308 -2%	26 278 0%	30 593 +16%	17 196 -44%	20 856 +21%	19 601 -6%	18 731 -4%	7 611 -59%	15 030 +97%	19 377 +29%	14 811 -24%	20 071 +36%	5 905 -71%	7 027 +19%	8 848 +26%	(17 430) N/A	(23 106) -33%	(32 424) -40%	(40 898) -26%	(22 527) +45%	(23 396) -4%	(19 623) +16%	(16 166) +18%	(10 201) +37%	(8 901) +13%	1 147 N/A	4 661 +306%	21 837 +369%	21 396 -2%	23 075 +8%	26 754 +16%	48 433 +81%	49 687 +3%	48 526 -2%	44 051 -9%	20 521 -53%	20 210 -2%	26 140 +29%	29 443 +13%	37 144 +26%
Pre-Tax Income
Interest Income Expense	(680)	(1 569)	(385)	(112)	(4 368)	(6 403)	(9 976)	(11 120)	(12 737)	(11 046)	(8 900)	(8 695)	(4 218)	(11 013)	(17 137)	(14 779)	(16 516)	(14 070)	(7 315)	(8 855)	(5 875)	(4 812)	(4 425)	(2 641)	(1 438)	(288)	2 132	4 221	8 126	9 628	10 474	10 948	10 645	10 277	11 587	10 707	12 561	12 609	9 822	8 037	2 197	694	(831)	(1 003)	(1 049)	(1 686)	(2 441)	(2 836)	(3 528)	(4 153)	(5 485)	(5 956)	(5 014)	(6 628)	(4 698)	(6 162)	(8 032)	(9 101)	(10 472)	(3 406)	787	1 117	4 463	(56)	(1 882)	(1 373)	(3 318)	(4 675)	(8 798)
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	(8 712)	0	0	105	(310)	(205)	(361)	(466)	0	(156)	(2 738)	0	0	0	0	0	(1 317)	0	0	0	(1 651)	0	0	0	(72)	0	(1 082)	0	(630)	0	0	0	(429)	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	0	0	0	0	14	0	0	0	91	0	0	861	1 785	1 264	1 264	571	664	0	0	0	0	0	0	0	1 260	0	0	(124)	346	0	0	0	1 411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	272	268	294	299	139	135	78	(387)	(343)	(183)	791	1 696	1 440	1 333	447	42	(3 411)	(3 734)	(2 932)	(1 232)	8 203	8 720	5 501	1 545	(7 941)	(8 476)	(8 036)	(5 989)	(2 448)	(10 311)	(8 118)	(7 399)	2 339	7 604	6 675	3 135	949	(6 220)	(2 919)	(120)	2 746	8 192	6 741	5 456	38 621	46 552	59 775	69 435	41 579	40 575	34 264	34 869	28 809	30 890	22 867	14 040	(208)	700	546	11 890	(427)	(23)	9	(11 389)	(171)	(63)	(2 115)	(2 084)	(2 196)
Pre-Tax Income	11 927 N/A	13 387 +12%	16 507 +23%	15 663 -5%	15 724 +0%	19 565 +24%	20 890 +7%	23 805 +14%	27 679 +16%	26 164 -5%	20 659 -21%	21 039 +2%	11 280 -46%	5 128 -55%	4 275 -17%	233 -95%	11 664 +4 906%	11 557 -1%	7 370 -36%	5 648 -23%	5 731 +1%	7 729 +35%	14 444 +87%	15 798 +9%	8 655 -45%	8 170 -6%	6 996 -14%	8 071 +15%	23 799 +195%	25 625 +8%	28 634 +12%	35 108 +23%	31 655 -10%	39 795 +26%	38 765 -3%	32 677 -16%	21 785 -33%	21 263 -2%	23 542 +11%	22 728 -3%	25 015 +10%	14 791 -41%	12 938 -13%	13 301 +3%	20 085 +51%	21 759 +8%	24 911 +14%	25 578 +3%	14 219 -44%	13 026 -8%	9 157 -30%	12 747 +39%	14 932 +17%	15 362 +3%	18 234 +19%	12 538 -31%	12 968 +3%	12 994 +0%	13 149 +1%	35 238 +168%	48 363 +37%	50 780 +5%	52 998 +4%	32 607 -38%	18 468 -43%	18 774 +2%	20 707 +10%	22 684 +10%	26 151 +15%
Net Income
Tax Provision	(3 312)	(3 620)	(4 344)	(4 029)	(3 877)	(4 840)	(5 164)	(5 898)	(7 306)	(6 919)	(5 573)	(5 538)	(2 768)	(5 269)	(5 030)	(4 156)	(6 765)	(6 977)	(6 699)	(6 214)	(1 596)	(1 794)	(3 018)	(3 782)	(3 848)	(3 769)	(3 760)	(3 763)	(16 647)	(16 990)	(19 645)	(20 674)	(15 104)	(16 257)	(12 999)	(11 998)	(1 877)	(2 469)	(3 063)	(3 120)	(4 925)	(2 492)	(1 512)	(1 883)	(7 971)	(9 573)	(12 564)	(13 203)	(5 811)	(5 603)	(4 365)	(3 931)	(4 441)	(4 441)	(2 635)	(1 309)	21	21	7	(918)	(5 896)	(6 199)	(7 927)	(7 483)	(3 372)	(3 308)	(2 551)	(2 578)	(3 603)
Income from Continuing Operations	8 614	9 767	12 163	11 633	11 847	14 724	15 725	17 907	20 373	19 245	15 086	15 502	8 513	(141)	(755)	(3 925)	4 899	4 580	670	(566)	4 135	5 934	11 426	12 016	4 808	4 401	3 236	4 308	7 152	8 636	8 990	14 434	16 551	23 538	25 766	20 680	19 908	18 795	20 480	19 609	20 090	12 299	11 426	11 418	12 113	12 186	12 346	12 374	8 408	7 423	4 792	8 816	10 491	10 921	15 598	11 229	12 989	13 015	13 156	34 320	42 467	44 581	45 071	25 124	15 096	15 466	18 156	20 107	22 548
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	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	309	222	(95)	171	(41)	153	194	118	(442)	(341)	(541)	(1 460)	(1 859)	(2 545)	(2 449)	(1 884)	(798)	(436)	1 224	1 763	2 846
Net Income (Common)	8 614 N/A	9 767 +13%	12 163 +25%	11 633 -4%	11 847 +2%	14 724 +24%	15 725 +7%	17 907 +14%	20 373 +14%	19 245 -6%	15 086 -22%	15 502 +3%	8 513 -45%	(141) N/A	(755) -435%	(3 925) -420%	4 899 N/A	4 580 -7%	670 -85%	(566) N/A	4 135 N/A	5 934 +44%	11 426 +93%	12 016 +5%	4 808 -60%	4 401 -8%	3 236 -26%	4 308 +33%	7 152 +66%	8 636 +21%	8 990 +4%	14 434 +61%	16 551 +15%	23 538 +42%	25 766 +9%	20 680 -20%	18 912 -9%	17 800 -6%	19 485 +9%	18 614 -4%	18 961 +2%	11 294 -40%	10 421 -8%	10 413 0%	11 440 +10%	11 581 +1%	11 741 +1%	11 769 +0%	8 717 -26%	7 645 -12%	4 697 -39%	8 987 +91%	5 545 -38%	11 073 +100%	15 792 +43%	11 348 -28%	12 547 +11%	12 674 +1%	12 615 0%	32 860 +160%	40 608 +24%	42 037 +4%	42 622 +1%	23 239 -45%	14 298 -38%	15 030 +5%	19 380 +29%	21 870 +13%	25 394 +16%
EPS (Diluted)	957.11 N/A	1 085.22 +13%	1 351.44 +25%	1 292.55 -4%	1 316.33 +2%	1 636 +24%	1 965.62 +20%	1 119.18 -43%	2 037.3 +82%	1 749.54 -14%	1 371.45 -22%	1 409.27 +3%	773.9 -45%	-12.81 N/A	-68.63 -436%	-356.81 -420%	445.36 N/A	416.36 -7%	60.9 -85%	-51.45 N/A	375.9 N/A	539.45 +44%	1 038.72 +93%	1 092.36 +5%	437.09 -60%	400.09 -8%	294.18 -26%	391.63 +33%	635.05 +62%	785.09 +24%	817.27 +4%	1 312.18 +61%	1 142.68 -13%	2 139.81 +87%	2 342.36 +9%	1 880 -20%	1 244.96 -34%	1 618.18 +30%	1 771.36 +9%	1 692.18 -4%	1 280.54 -24%	493.65 -61%	433.8 -12%	433.47 0%	755.75 +74%	507.95 -33%	511.36 +1%	387.35 -24%	255.9 -34%	365.81 +43%	154.58 -58%	295.8 +91%	182.36 -38%	159.88 -12%	583.49 +265%	197.91 -66%	223.71 +13%	226.11 +1%	225.9 0%	610.6 +170%	805.47 +32%	443.63 -45%	443.55 0%	241.84 -45%	148.8 -38%	156.41 +5%	201.68 +29%	227.6 +13%	264.27 +16%

Income Statement Balance Sheet Cash Flow Statement

BGI Group JSC
VN:VC7

Income Statement

Earnings Waterfall
BGI Group JSC

Income Statement
BGI Group JSC

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BGI Group JSC VN:VC7

Income Statement

Earnings Waterfall BGI Group JSC

Income Statement BGI Group JSC

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BGI Group JSC
VN:VC7

Earnings Waterfall
BGI Group JSC

Income Statement
BGI Group JSC