Hight Grade Brick Tile JSC (HNX:MCC)
Vietnam
· Delayed Price · Currency is VND 12,500
+500 (4.17%)
At close: Dec 24, 2024
HNX:MCC 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 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 27,046 | 22,439 | 17,287 | 50,729 | 90,623 |
| Revenue Growth (YoY) | -36.00% | 29.81% | -65.92% | -44.02% | - |
| Cost of Revenue | 16,348 | 14,281 | 13,245 | 42,210 | 73,857 |
| Gross Profit | 10,698 | 8,158 | 4,042 | 8,519 | 16,766 |
| Selling, General & Admin | 5,465 | 5,162 | 3,870 | 5,775 | 8,577 |
| Other Operating Expenses | 95.59 | 95.59 | 68.13 | - | - |
| Operating Expenses | 5,564 | 5,262 | 3,942 | 5,775 | 8,577 |
| Operating Income | 5,133 | 2,896 | 99.13 | 2,744 | 8,189 |
| Interest Expense | -396.23 | -450.1 | -456 | -210.58 | -122.16 |
| Interest & Investment Income | 21.75 | 21.21 | 6.39 | 2.24 | 2.81 |
| Other Non Operating Income (Expenses) | -772.75 | -779.11 | 772.56 | 207.12 | 66.58 |
| EBT Excluding Unusual Items | 3,986 | 1,688 | 422.09 | 2,743 | 8,136 |
| Gain (Loss) on Sale of Assets | 122.73 | 122.73 | - | - | - |
| Pretax Income | 4,802 | 1,811 | 422.09 | 2,743 | 8,136 |
| Income Tax Expense | 914.68 | 521.57 | 269.41 | 380.92 | 1,627 |
| Net Income | 3,887 | 1,289 | 152.68 | 2,362 | 6,509 |
| Preferred Dividends & Other Adjustments | 529.17 | 154.74 | 18.32 | - | - |
| Net Income to Common | 3,358 | 1,135 | 134.36 | 2,362 | 6,509 |
| Net Income Growth | 44.07% | 744.59% | -93.54% | -63.71% | - |
| Shares Outstanding (Basic) | 5 | 5 | 5 | 6 | 6 |
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 6 | 6 |
| Shares Change (YoY) | -21.11% | - | -21.04% | 0.03% | - |
| EPS (Basic) | 673.49 | 227.58 | 26.95 | 374.00 | 1031.00 |
| EPS (Diluted) | 673.49 | 227.58 | 26.95 | 374.00 | 1031.00 |
| EPS Growth | 57.76% | 744.59% | -92.80% | -63.73% | - |
| Free Cash Flow | 10,406 | 4,902 | -572.07 | -1,226 | 6,959 |
| Free Cash Flow Per Share | 2087.05 | 983.19 | -114.73 | -194.06 | 1102.32 |
| Gross Margin | 39.55% | 36.36% | 23.38% | 16.79% | 18.50% |
| Operating Margin | 18.98% | 12.91% | 0.57% | 5.41% | 9.04% |
| Profit Margin | 12.42% | 5.06% | 0.78% | 4.66% | 7.18% |
| Free Cash Flow Margin | 38.48% | 21.85% | -3.31% | -2.42% | 7.68% |
| EBITDA | 5,416 | 3,178 | 103.22 | - | - |
| EBITDA Margin | 20.02% | 14.16% | 0.60% | - | - |
| D&A For EBITDA | 282.07 | 282.07 | 4.09 | - | - |
| EBIT | 5,133 | 2,896 | 99.13 | 2,744 | 8,189 |
| EBIT Margin | 18.98% | 12.91% | 0.57% | 5.41% | 9.04% |
| Effective Tax Rate | 19.05% | 28.80% | 63.83% | 13.89% | 20.00% |
| Revenue as Reported | 27,046 | 22,439 | 17,287 | 50,729 | 90,623 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.