Nam Mekong Group JSC (HNX:VC3)
Vietnam
· Delayed Price · Currency is VND 28,300
+200 (0.71%)
At close: Aug 11, 2025
Nam Mekong Group JSC 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 653,052 | 611,368 | 806,322 | 514,210 | 200,867 | 122,075 | Upgrade
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| Revenue Growth (YoY) | -33.88% | -24.18% | 56.81% | 156.00% | 64.54% | -63.01% | Upgrade
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| Cost of Revenue | 455,636 | 434,792 | 542,472 | 357,968 | 105,665 | 68,864 | Upgrade
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| Gross Profit | 197,416 | 176,576 | 263,850 | 156,241 | 95,202 | 53,211 | Upgrade
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| Selling, General & Admin | 61,759 | 62,725 | 75,149 | 55,892 | 33,761 | 44,599 | Upgrade
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| Operating Expenses | 61,759 | 62,725 | 75,149 | 55,892 | 33,761 | 44,599 | Upgrade
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| Operating Income | 135,657 | 113,851 | 188,701 | 100,349 | 61,441 | 8,612 | Upgrade
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| Interest Expense | -611.26 | -1,002 | -10,813 | -24,429 | -16,296 | -2,810 | Upgrade
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| Interest & Investment Income | 850.2 | 1,024 | 5,146 | 21,359 | 31,307 | 958.54 | Upgrade
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| Earnings From Equity Investments | 88.68 | 85.24 | 143.1 | 59.88 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1,673 | -19,600 | -5,090 | -7,582 | -7,631 | 2,219 | Upgrade
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| EBT Excluding Unusual Items | 134,311 | 94,358 | 178,087 | 89,757 | 68,820 | 8,980 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -865.55 | 6,753 | -2,594 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 21.3 | 8,580 | Upgrade
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| Other Unusual Items | - | - | - | - | 13,008 | - | Upgrade
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| Pretax Income | 134,311 | 94,358 | 177,221 | 96,511 | 79,256 | 17,560 | Upgrade
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| Income Tax Expense | 33,165 | 28,845 | 36,073 | 23,072 | 17,994 | 3,645 | Upgrade
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| Earnings From Continuing Operations | 101,146 | 65,514 | 141,148 | 73,439 | 61,262 | 13,915 | Upgrade
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| Minority Interest in Earnings | -73.57 | -47.79 | -176.12 | -46.15 | -60.35 | -63.03 | Upgrade
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| Net Income | 101,072 | 65,466 | 140,972 | 73,392 | 61,202 | 13,852 | Upgrade
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| Net Income to Common | 101,072 | 65,466 | 140,972 | 73,392 | 61,202 | 13,852 | Upgrade
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| Net Income Growth | -37.63% | -53.56% | 92.08% | 19.92% | 341.82% | -72.45% | Upgrade
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| Shares Outstanding (Basic) | 136 | 136 | 136 | 100 | 91 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 136 | 136 | 136 | 100 | 91 | 89 | Upgrade
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| Shares Change (YoY) | 0.08% | - | 36.36% | 10.00% | 1.66% | 137.27% | Upgrade
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| EPS (Basic) | 740.85 | 479.91 | 1033.41 | 733.65 | 672.96 | 154.84 | Upgrade
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| EPS (Diluted) | 740.76 | 479.82 | 1033.41 | 733.65 | 672.94 | 154.84 | Upgrade
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| EPS Growth | -37.69% | -53.57% | 40.86% | 9.02% | 334.61% | -88.39% | Upgrade
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| Free Cash Flow | -22,322 | 68,175 | -310,676 | -227,354 | -84,139 | -168,992 | Upgrade
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| Free Cash Flow Per Share | -163.62 | 499.76 | -2277.43 | -2272.68 | -925.18 | -1888.98 | Upgrade
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| Gross Margin | 30.23% | 28.88% | 32.72% | 30.39% | 47.39% | 43.59% | Upgrade
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| Operating Margin | 20.77% | 18.62% | 23.40% | 19.52% | 30.59% | 7.05% | Upgrade
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| Profit Margin | 15.48% | 10.71% | 17.48% | 14.27% | 30.47% | 11.35% | Upgrade
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| Free Cash Flow Margin | -3.42% | 11.15% | -38.53% | -44.21% | -41.89% | -138.43% | Upgrade
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| EBITDA | 140,171 | 118,409 | 193,721 | 104,791 | 67,027 | 22,395 | Upgrade
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| EBITDA Margin | 21.46% | 19.37% | 24.02% | 20.38% | 33.37% | 18.34% | Upgrade
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| D&A For EBITDA | 4,514 | 4,558 | 5,020 | 4,442 | 5,586 | 13,783 | Upgrade
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| EBIT | 135,657 | 113,851 | 188,701 | 100,349 | 61,441 | 8,612 | Upgrade
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| EBIT Margin | 20.77% | 18.62% | 23.40% | 19.52% | 30.59% | 7.05% | Upgrade
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| Effective Tax Rate | 24.69% | 30.57% | 20.36% | 23.91% | 22.70% | 20.76% | Upgrade
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| Revenue as Reported | 653,052 | 611,368 | 806,322 | 514,210 | 200,867 | 122,075 | Upgrade
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| Advertising Expenses | - | - | 4,647 | 1,798 | - | - | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.