MocChau Dairy Cattle Breeding JSC (HOSE:MCM)
Vietnam
· Delayed Price · Currency is VND 28,450
-50 (-0.18%)
At close: Sep 29, 2025
HOSE:MCM 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 2,879,991 | 2,916,958 | 3,135,423 | 3,133,099 | 2,925,664 | 2,822,948 | Upgrade
|
| Revenue Growth (YoY) | -4.84% | -6.97% | 0.07% | 7.09% | 3.64% | 10.34% | Upgrade
|
| Cost of Revenue | 2,070,957 | 2,068,413 | 2,126,805 | 2,115,311 | 2,027,161 | 1,934,685 | Upgrade
|
| Gross Profit | 809,035 | 848,545 | 1,008,618 | 1,017,789 | 898,503 | 888,263 | Upgrade
|
| Selling, General & Admin | 633,383 | 694,191 | 746,777 | 728,345 | 630,868 | 626,113 | Upgrade
|
| Operating Expenses | 633,383 | 694,191 | 746,777 | 728,345 | 630,868 | 626,113 | Upgrade
|
| Operating Income | 175,652 | 154,354 | 261,841 | 289,444 | 267,635 | 262,150 | Upgrade
|
| Interest Expense | -4,873 | -1,732 | - | -636.34 | -162.7 | - | Upgrade
|
| Interest & Investment Income | 101,221 | 101,145 | 161,550 | 103,156 | 95,419 | 41,113 | Upgrade
|
| Currency Exchange Gain (Loss) | 153.66 | 107.11 | 765.1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4,244 | 3,609 | 5,099 | -4,394 | -9,133 | -5,695 | Upgrade
|
| EBT Excluding Unusual Items | 276,398 | 257,482 | 429,255 | 387,569 | 353,758 | 297,568 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6,006 | -5,426 | -5,675 | 10,683 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -17,565 | - | - | Upgrade
|
| Pretax Income | 270,392 | 252,057 | 423,580 | 380,687 | 353,758 | 297,568 | Upgrade
|
| Income Tax Expense | 33,246 | 32,136 | 49,162 | 34,138 | 34,646 | 16,832 | Upgrade
|
| Net Income | 237,146 | 219,921 | 374,417 | 346,549 | 319,112 | 280,735 | Upgrade
|
| Preferred Dividends & Other Adjustments | 23,715 | 21,992 | 37,442 | 34,655 | - | - | Upgrade
|
| Net Income to Common | 213,432 | 197,929 | 336,976 | 311,894 | 319,112 | 280,735 | Upgrade
|
| Net Income Growth | -26.55% | -41.26% | 8.04% | 8.60% | 13.67% | 68.16% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 123 | Upgrade
|
| Shares Change (YoY) | 2.85% | - | - | -0.34% | -9.92% | 69.56% | Upgrade
|
| EPS (Basic) | 1940.29 | 1799.35 | 3063.42 | 2835.40 | 2891.00 | 3772.00 | Upgrade
|
| EPS (Diluted) | 1940.29 | 1799.35 | 3063.42 | 2835.40 | 2891.00 | 2291.00 | Upgrade
|
| EPS Growth | -27.18% | -41.26% | 8.04% | -1.92% | 26.19% | -0.82% | Upgrade
|
| Free Cash Flow | 54,068 | 102,581 | 41,098 | 129,049 | 78,911 | 277,668 | Upgrade
|
| Free Cash Flow Per Share | 491.52 | 932.55 | 373.62 | 1173.17 | 714.89 | 2265.97 | Upgrade
|
| Dividend Per Share | 2000.000 | 2000.000 | 1000.000 | - | - | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
|
| Gross Margin | 28.09% | 29.09% | 32.17% | 32.48% | 30.71% | 31.47% | Upgrade
|
| Operating Margin | 6.10% | 5.29% | 8.35% | 9.24% | 9.15% | 9.29% | Upgrade
|
| Profit Margin | 7.41% | 6.78% | 10.75% | 9.96% | 10.91% | 9.95% | Upgrade
|
| Free Cash Flow Margin | 1.88% | 3.52% | 1.31% | 4.12% | 2.70% | 9.84% | Upgrade
|
| EBITDA | 243,328 | 221,364 | 323,882 | 343,903 | 317,558 | 313,905 | Upgrade
|
| EBITDA Margin | 8.45% | 7.59% | 10.33% | 10.98% | 10.85% | 11.12% | Upgrade
|
| D&A For EBITDA | 67,676 | 67,010 | 62,041 | 54,459 | 49,922 | 51,755 | Upgrade
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| EBIT | 175,652 | 154,354 | 261,841 | 289,444 | 267,635 | 262,150 | Upgrade
|
| EBIT Margin | 6.10% | 5.29% | 8.35% | 9.24% | 9.15% | 9.29% | Upgrade
|
| Effective Tax Rate | 12.29% | 12.75% | 11.61% | 8.97% | 9.79% | 5.66% | Upgrade
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| Revenue as Reported | 2,879,991 | 2,916,958 | 3,135,423 | 3,133,099 | 2,925,664 | 2,822,948 | Upgrade
|
| Advertising Expenses | - | - | - | 599,234 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.