B

Bim Son Cement JSC
VN:BCC

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Bim Son Cement JSC
VN:BCC
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Price: 7 800 VND Market Closed
Market Cap: 961B VND
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Income Statement

Earnings Waterfall
Bim Son Cement JSC

Revenue
3.1T VND
Cost of Revenue
-2.9T VND
Gross Profit
143.8B VND
Operating Expenses
-296.3B VND
Operating Income
-152.6B VND
Other Expenses
-45.7B VND
Net Income
-198.3B VND

Income Statement
Bim Son Cement JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
4 023 289
N/A
4 151 654
+3%
4 333 945
+4%
4 177 400
-4%
4 088 961
-2%
4 056 508
-1%
4 153 080
+2%
4 336 288
+4%
4 420 192
+2%
4 454 875
+1%
4 280 230
-4%
4 133 509
-3%
3 990 141
-3%
3 665 355
-8%
3 475 367
-5%
3 333 568
-4%
3 350 709
+1%
3 595 420
+7%
3 678 506
+2%
6 532 043
+78%
6 525 963
0%
6 512 202
0%
3 826 013
-41%
6 786 976
+77%
7 932 178
+17%
8 065 196
+2%
4 298 833
-47%
5 359 740
+25%
4 410 821
-18%
4 237 248
-4%
4 330 051
+2%
4 452 534
+3%
4 399 285
-1%
4 502 872
+2%
4 218 317
-6%
3 883 532
-8%
3 642 211
-6%
3 320 193
-9%
3 081 365
-7%
2 923 166
-5%
3 051 139
+4%
Gross Profit
Cost of Revenue
(3 244 536)
(3 337 085)
(3 418 908)
(3 374 915)
(3 305 495)
(3 281 234)
(3 366 121)
(3 532 022)
(3 612 044)
(3 608 195)
(3 417 723)
(3 335 609)
(3 331 250)
(3 144 994)
(3 062 683)
(2 989 926)
(2 961 221)
(3 153 946)
(3 227 777)
(5 708 747)
(5 659 901)
(5 647 619)
(3 270 748)
(5 812 051)
(6 843 892)
(6 984 460)
(3 760 158)
(4 725 227)
(3 848 185)
(3 718 535)
(3 842 441)
(3 889 031)
(3 868 974)
(4 003 833)
(3 782 193)
(3 582 498)
(3 446 733)
(3 147 352)
(2 972 422)
(2 820 127)
(2 907 382)
Gross Profit
778 754
N/A
814 570
+5%
915 037
+12%
802 485
-12%
783 464
-2%
775 272
-1%
786 959
+2%
804 264
+2%
808 147
+0%
846 679
+5%
862 506
+2%
797 899
-7%
658 890
-17%
520 360
-21%
412 684
-21%
343 642
-17%
389 488
+13%
441 473
+13%
450 729
+2%
823 295
+83%
866 061
+5%
864 583
0%
555 265
-36%
974 925
+76%
1 088 286
+12%
1 080 736
-1%
538 675
-50%
634 513
+18%
562 636
-11%
518 713
-8%
487 611
-6%
563 503
+16%
530 311
-6%
499 039
-6%
436 124
-13%
301 034
-31%
195 477
-35%
172 841
-12%
108 943
-37%
103 039
-5%
143 757
+40%
Operating Income
Operating Expenses
(432 227)
(447 989)
(465 289)
(433 933)
(400 822)
(419 160)
(371 080)
(401 579)
(403 563)
(402 663)
(437 027)
(404 091)
(414 752)
(367 869)
(287 505)
(241 291)
(227 534)
(226 701)
(226 064)
(427 228)
(422 850)
(425 146)
(269 321)
(482 992)
(572 862)
(569 474)
(288 142)
(357 364)
(281 191)
(278 126)
(304 016)
(313 364)
(327 036)
(340 276)
(316 081)
(306 155)
(278 204)
(263 922)
(272 957)
(274 233)
(296 340)
Selling, General & Administrative
(430 995)
(447 244)
(462 592)
(379 538)
(346 876)
(364 726)
(365 480)
(401 579)
(402 759)
(401 860)
(432 356)
(402 164)
(412 227)
(365 343)
(282 951)
(240 980)
(226 521)
(225 689)
(222 021)
(421 081)
(418 807)
(421 103)
(265 248)
(480 837)
(565 919)
(564 994)
(282 079)
(355 038)
(281 191)
(278 126)
(296 841)
(313 364)
(327 036)
(340 276)
(309 269)
(306 155)
(278 204)
(263 922)
(265 943)
(274 233)
(296 340)
Depreciation & Amortization
0
0
0
0
0
0
(5 600)
0
0
0
(4 671)
0
0
0
(4 554)
0
0
0
(3 902)
0
0
0
(4 046)
0
(6 916)
0
(6 063)
0
0
0
(7 175)
0
0
0
(6 813)
0
0
0
(7 015)
0
0
Other Operating Expenses
(1 233)
(746)
(2 698)
(54 395)
(53 946)
(54 434)
0
0
(804)
(803)
0
(1 927)
(2 525)
(2 526)
0
(311)
(1 013)
(1 012)
(141)
(6 147)
(4 043)
(4 043)
(27)
(2 155)
(27)
(4 481)
0
(2 326)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
346 526
N/A
366 580
+6%
449 748
+23%
368 553
-18%
382 643
+4%
356 113
-7%
415 879
+17%
402 685
-3%
404 584
+0%
444 016
+10%
425 480
-4%
393 809
-7%
244 138
-38%
152 491
-38%
125 179
-18%
102 349
-18%
161 953
+58%
214 772
+33%
224 665
+5%
396 068
+76%
443 211
+12%
439 437
-1%
285 944
-35%
491 932
+72%
515 424
+5%
511 261
-1%
250 533
-51%
277 148
+11%
281 446
+2%
240 587
-15%
183 595
-24%
250 139
+36%
203 275
-19%
158 763
-22%
120 043
-24%
(5 121)
N/A
(82 726)
-1 515%
(91 081)
-10%
(164 014)
-80%
(171 194)
-4%
(152 582)
+11%
Pre-Tax Income
Interest Income Expense
(398 256)
(381 101)
(247 860)
(20 949)
2 618
11 864
(71 956)
(184 677)
(126 378)
(100 630)
(104 353)
(77 485)
(96 772)
(96 765)
(116 751)
(112 132)
(99 364)
(94 547)
(89 051)
(164 107)
(168 106)
(170 563)
(110 468)
(186 538)
(199 026)
(190 461)
(76 325)
(88 677)
(59 367)
(51 474)
(44 049)
(40 284)
(37 335)
(35 176)
(36 301)
(40 121)
(44 694)
(47 876)
(49 214)
(46 262)
(41 087)
Non-Reccuring Items
0
0
0
0
0
0
724
0
0
0
2 498
0
0
0
805
0
0
0
0
0
0
0
1 918
0
2 462
0
1 743
0
0
0
558
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1 137
1 781
1 593
0
1 888
0
0
0
362
0
0
0
4 889
0
0
0
1 257
1 257
2 430
3 109
0
1 782
0
2 856
(75)
0
0
0
0
2 757
2 757
0
0
0
0
0
0
0
0
Total Other Income
6 837
5 301
2 366
3 458
1 552
239
2 222
4 691
3 162
3 434
(9 862)
(15 287)
(8 001)
(18 564)
(13 752)
(10 150)
(16 893)
(9 622)
(18 083)
(28 312)
(28 060)
(29 205)
(14 360)
(24 897)
(29 408)
(29 603)
(10 608)
(11 900)
(8 275)
(11 060)
(29 011)
(24 575)
(21 366)
(13 567)
3 309
(3 900)
(3 188)
(3 387)
(20 304)
(17 191)
(7 119)
Pre-Tax Income
(44 891)
N/A
(9 218)
+79%
205 391
N/A
352 844
+72%
388 407
+10%
368 216
-5%
348 757
-5%
222 699
-36%
281 368
+26%
346 820
+23%
314 124
-9%
301 037
-4%
139 365
-54%
37 162
-73%
370
-99%
(19 933)
N/A
45 696
N/A
110 603
+142%
118 788
+7%
204 905
+72%
249 474
+22%
242 778
-3%
163 033
-33%
282 280
+73%
289 452
+3%
294 054
+2%
165 268
-44%
176 571
+7%
213 804
+21%
178 053
-17%
111 094
-38%
188 037
+69%
147 331
-22%
110 020
-25%
87 051
-21%
(49 142)
N/A
(130 609)
-166%
(142 344)
-9%
(233 531)
-64%
(234 647)
0%
(200 788)
+14%
Net Income
Tax Provision
1 833
(2 158)
(43 131)
(75 958)
(82 896)
(79 286)
(83 220)
(52 601)
(63 218)
(76 798)
(64 703)
(62 472)
(34 092)
(20 908)
(3 852)
247
(8 792)
(14 889)
(20 211)
(39 180)
(48 143)
(47 906)
(39 834)
(66 639)
(70 469)
(70 745)
(20 328)
(23 740)
(31 969)
(25 178)
(33 100)
(48 660)
(39 876)
(31 999)
(23 916)
(4 944)
11 986
4 232
(5)
0
0
Income from Continuing Operations
(43 059)
(11 377)
162 260
276 886
305 511
288 930
265 538
170 099
218 151
270 023
249 421
238 566
105 275
16 257
(3 482)
(19 685)
36 904
95 713
98 577
165 725
201 332
194 872
123 198
215 640
218 983
223 308
144 940
152 831
181 835
152 875
77 994
139 377
107 455
78 021
63 135
(54 086)
(118 623)
(138 111)
(233 536)
(234 652)
(200 788)
Income to Minority Interest
7 213
2 785
(171)
239
1 790
5 221
7 044
6 972
6 360
6 472
7 251
7 692
8 490
7 926
6 794
6 756
6 632
6 632
5 277
10 249
9 901
10 047
7 305
12 140
13 907
13 623
6 801
8 146
6 652
6 990
6 360
6 546
6 518
6 102
6 194
6 517
6 234
6 216
6 052
5 322
2 512
Net Income (Common)
(40 437)
N/A
(13 184)
+67%
162 089
N/A
250 798
+55%
263 831
+5%
250 682
-5%
248 661
-1%
131 417
-47%
200 591
+53%
252 575
+26%
256 672
+2%
246 258
-4%
113 764
-54%
24 181
-79%
3 312
-86%
(12 930)
N/A
35 150
N/A
93 960
+167%
95 468
+2%
159 203
+67%
202 847
+27%
196 533
-3%
94 878
-52%
192 156
+103%
178 374
-7%
181 757
+2%
151 696
-17%
141 383
-7%
187 784
+33%
159 821
-15%
84 354
-47%
145 923
+73%
113 973
-22%
84 123
-26%
69 328
-18%
(47 569)
N/A
(112 389)
-136%
(131 895)
-17%
(227 484)
-72%
(229 330)
-1%
(198 276)
+14%
EPS (Diluted)
-367.6
N/A
-119.85
+67%
1 473.53
N/A
2 279.98
+55%
2 398.46
+5%
2 258.39
-6%
2 018.18
-11%
1 194.7
-41%
1 807.12
+51%
2 296.13
+27%
2 083.19
-9%
2 238.7
+7%
1 015.75
-55%
219.81
-78%
26.88
-88%
-117.54
N/A
316.66
N/A
854.18
+170%
774.84
-9%
1 447.17
+87%
1 646.33
+14%
1 595.09
-3%
770.05
-52%
1 559.56
+103%
1 447.72
-7%
1 475.51
+2%
1 231.2
-17%
1 153.83
-6%
1 515.76
+31%
1 294.61
-15%
684.63
-47%
1 183.66
+73%
925.55
-22%
682.76
-26%
562.68
-18%
-386.08
N/A
-912.17
-136%
-1 071.22
-17%
-1 846.31
-72%
-1 859.29
-1%
-1 610.99
+13%

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