BDC Vietnam Investment and Construction JSC (HNX:MCO)

HNX:MCO Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	48,338	54,938	80,801
Revenue Growth (YoY)	-	-32.01%	-
Cost of Revenue	41,969	48,593	78,114
Gross Profit	6,370	6,345	2,687
Selling, General & Admin	6,197	6,081	2,299
Operating Expenses	6,197	6,081	2,299
Operating Income	172.49	264.33	387.91
Interest Expense	-267.89	-355.87	-294.36
Interest & Investment Income	2.93	2.99	15.84
Other Non Operating Income (Expenses)	383.83	389.58	302.7
EBT Excluding Unusual Items	291.36	301.04	412.1
Gain (Loss) on Sale of Assets	37.76	37.76	-7.7
Pretax Income	329.12	338.8	404.4
Income Tax Expense	147.19	133.93	89.81
Net Income	181.93	204.87	314.58
Net Income to Common	181.93	204.87	314.58
Net Income Growth	-	-34.88%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	43.67	49.92	76.65
EPS (Diluted)	43.67	49.92	76.65
EPS Growth	-	-34.88%	-
Free Cash Flow	7,498	3,008	-1,850
Free Cash Flow Per Share	1799.84	732.96	-450.75
Gross Margin	13.18%	11.55%	3.33%
Operating Margin	0.36%	0.48%	0.48%
Profit Margin	0.38%	0.37%	0.39%
Free Cash Flow Margin	15.51%	5.47%	-2.29%
EBITDA	1,136	1,844	1,297
EBITDA Margin	2.35%	3.36%	1.60%
D&A For EBITDA	963.55	1,580	908.82
EBIT	172.49	264.33	387.91
EBIT Margin	0.36%	0.48%	0.48%
Effective Tax Rate	44.72%	39.53%	22.21%
Revenue as Reported	48,338	54,938	80,801

Source: S&P Global Market Intelligence. Standard template. Financial Sources.