Marine Supply and Engineering Service JSC (HNX:MAC)
13,000
-100 (-0.76%)
At close: Dec 5, 2025
HNX:MAC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 208,626 | 124,492 | 76,243 | 157,114 | 180,668 |
| Revenue Growth (YoY) | 102.08% | 63.28% | -51.47% | -13.04% | - |
| Cost of Revenue | 185,526 | 113,709 | 58,964 | 131,180 | 149,897 |
| Gross Profit | 23,099 | 10,783 | 17,279 | 25,934 | 30,771 |
| Selling, General & Admin | 26,451 | 16,948 | 9,815 | 16,337 | 16,884 |
| Operating Expenses | 26,451 | 16,948 | 9,815 | 16,337 | 16,884 |
| Operating Income | -3,352 | -6,165 | 7,464 | 9,596 | 13,887 |
| Interest Expense | -8,131 | -430.96 | -891.3 | -1,946 | -1,953 |
| Interest & Investment Income | 84,428 | 62,181 | 40,221 | 6,974 | 2,005 |
| Other Non Operating Income (Expenses) | -2,026 | -1,713 | 913.31 | 142.08 | -889.08 |
| Pretax Income | 70,920 | 53,872 | 47,707 | 14,767 | 13,050 |
| Income Tax Expense | 14,068 | 10,134 | 5,653 | 2,772 | 2,313 |
| Earnings From Continuing Operations | 56,852 | 43,738 | 42,054 | 11,995 | 10,736 |
| Minority Interest in Earnings | -8,298 | 1,893 | 253.47 | - | - |
| Net Income | 48,554 | 45,631 | 42,307 | 11,995 | 10,736 |
| Net Income to Common | 48,554 | 45,631 | 42,307 | 11,995 | 10,736 |
| Net Income Growth | 12.14% | 7.86% | 252.70% | 11.72% | - |
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 |
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 22 |
| Shares Change (YoY) | -0.03% | -0.02% | -0.02% | 3.40% | - |
| EPS (Basic) | 2138.01 | 2009.33 | 1862.67 | 528.00 | 488.67 |
| EPS (Diluted) | 2138.01 | 2009.33 | 1862.67 | 528.00 | 488.67 |
| EPS Growth | 12.17% | 7.87% | 252.78% | 8.05% | - |
| Free Cash Flow | -441,477 | 58,645 | -56,136 | 20,473 | 3,870 |
| Free Cash Flow Per Share | -19439.95 | 2582.37 | -2471.48 | 901.18 | 176.16 |
| Gross Margin | 11.07% | 8.66% | 22.66% | 16.51% | 17.03% |
| Operating Margin | -1.61% | -4.95% | 9.79% | 6.11% | 7.69% |
| Profit Margin | 23.27% | 36.65% | 55.49% | 7.63% | 5.94% |
| Free Cash Flow Margin | -211.61% | 47.11% | -73.63% | 13.03% | 2.14% |
| EBITDA | 8,690 | -1,010 | 11,247 | 14,943 | 19,448 |
| EBITDA Margin | 4.17% | -0.81% | 14.75% | 9.51% | 10.76% |
| D&A For EBITDA | 12,042 | 5,154 | 3,783 | 5,347 | 5,562 |
| EBIT | -3,352 | -6,165 | 7,464 | 9,596 | 13,887 |
| EBIT Margin | -1.61% | -4.95% | 9.79% | 6.11% | 7.69% |
| Effective Tax Rate | 19.84% | 18.81% | 11.85% | 18.77% | 17.73% |
| Revenue as Reported | 208,626 | 124,492 | 76,243 | 157,114 | 180,668 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.