Marine Supply and Engineering Service JSC (HNX: MAC)

HNX:MAC Income Statement

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

Fiscal Year	TTM	FY 2019	FY 2018
Period Ending	Jun 30, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	126,338	157,114	180,668
Revenue Growth (YoY)	-	-13.04%	-
Cost of Revenue	106,376	131,180	149,897
Gross Profit	19,962	25,934	30,771
Selling, General & Admin	14,221	16,337	16,884
Operating Expenses	14,221	16,337	16,884
Operating Income	5,741	9,596	13,887
Interest Expense	-1,864	-1,946	-1,953
Interest & Investment Income	2,198	6,974	2,005
Other Non Operating Income (Expenses)	266.18	142.08	-889.08
Pretax Income	6,341	14,767	13,050
Income Tax Expense	1,385	2,772	2,313
Net Income	4,956	11,995	10,736
Net Income to Common	4,956	11,995	10,736
Net Income Growth	-	11.72%	-
Shares Outstanding (Basic)	-	15	15
Shares Outstanding (Diluted)	-	15	15
Shares Change (YoY)	-	3.40%	-
EPS (Basic)	-	792.00	733.00
EPS (Diluted)	-	792.00	733.00
EPS Growth	-	8.05%	-
Free Cash Flow	9,960	20,473	3,870
Free Cash Flow Per Share	-	1351.77	264.24
Gross Margin	15.80%	16.51%	17.03%
Operating Margin	4.54%	6.11%	7.69%
Profit Margin	3.92%	7.63%	5.94%
Free Cash Flow Margin	7.88%	13.03%	2.14%
EBITDA	10,989	14,943	19,448
EBITDA Margin	8.70%	9.51%	10.76%
D&A For EBITDA	5,248	5,347	5,562
EBIT	5,741	9,596	13,887
EBIT Margin	4.54%	6.11%	7.69%
Effective Tax Rate	21.85%	18.77%	17.73%
Revenue as Reported	126,338	157,114	180,668

Source: S&P Capital IQ. Standard template. Financial Sources.