BDC Vietnam Investment and Construction JSC (HNX:MCO)

HNX:MCO Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	32,683	54,938	80,801
Revenue Growth (YoY)	-40.51%	-32.01%	-
Cost of Revenue	49,229	48,593	78,114
Gross Profit	-16,546	6,345	2,687
Selling, General & Admin	3,481	6,081	2,299
Operating Expenses	3,481	6,081	2,299
Operating Income	-20,027	264.33	387.91
Interest Expense	-675.4	-355.87	-294.36
Interest & Investment Income	-	2.99	15.84
Other Non Operating Income (Expenses)	20,881	389.58	302.7
EBT Excluding Unusual Items	178.81	301.04	412.1
Gain (Loss) on Sale of Assets	-	37.76	-7.7
Pretax Income	178.81	338.8	404.4
Income Tax Expense	96.79	133.93	89.81
Net Income	82.02	204.87	314.58
Net Income to Common	82.02	204.87	314.58
Net Income Growth	-59.97%	-34.88%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
Shares Change (YoY)	-0.03%	-	-
EPS (Basic)	19.99	49.92	76.65
EPS (Diluted)	19.99	49.92	76.65
EPS Growth	-59.96%	-34.88%	-
Free Cash Flow	-4,709	3,008	-1,850
Free Cash Flow Per Share	-1147.62	732.96	-450.75
Gross Margin	-50.63%	11.55%	3.33%
Operating Margin	-61.28%	0.48%	0.48%
Profit Margin	0.25%	0.37%	0.39%
Free Cash Flow Margin	-14.41%	5.47%	-2.29%
EBITDA	-17,972	1,844	1,297
EBITDA Margin	-54.99%	3.36%	1.60%
D&A For EBITDA	2,055	1,580	908.82
EBIT	-20,027	264.33	387.91
EBIT Margin	-61.28%	0.48%	0.48%
Effective Tax Rate	54.13%	39.53%	22.21%
Revenue as Reported	32,683	54,938	80,801

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