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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	32,616	54,938	80,801
Revenue Growth (YoY)	-59.63%	-32.01%	-
Cost of Revenue	26,291	48,593	78,114
Gross Profit	6,325	6,345	2,687
Selling, General & Admin	5,918	6,081	2,299
Operating Expenses	5,918	6,081	2,299
Operating Income	407.72	264.33	387.91
Interest Expense	-243.2	-355.87	-294.36
Interest & Investment Income	2.53	2.99	15.84
Other Non Operating Income (Expenses)	78.12	389.58	302.7
EBT Excluding Unusual Items	245.17	301.04	412.1
Gain (Loss) on Sale of Assets	37.76	37.76	-7.7
Pretax Income	282.93	338.8	404.4
Income Tax Expense	153.11	133.93	89.81
Net Income	129.82	204.87	314.58
Net Income to Common	129.82	204.87	314.58
Net Income Growth	-58.73%	-34.88%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	30.92	49.92	76.65
EPS (Diluted)	30.92	49.92	76.65
EPS Growth	-59.66%	-34.88%	-
Free Cash Flow	-	3,008	-1,850
Free Cash Flow Per Share	-	732.96	-450.75
Gross Margin	19.39%	11.55%	3.33%
Operating Margin	1.25%	0.48%	0.48%
Profit Margin	0.40%	0.37%	0.39%
Free Cash Flow Margin	-	5.47%	-2.29%
EBITDA	-3,453	1,844	1,297
EBITDA Margin	-10.59%	3.36%	1.60%
D&A For EBITDA	-3,861	1,580	908.82
EBIT	407.72	264.33	387.91
EBIT Margin	1.25%	0.48%	0.48%
Effective Tax Rate	54.12%	39.53%	22.21%
Revenue as Reported	32,616	54,938	80,801

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