BDC Vietnam Investment and Construction JSC (HNX:MCO)

HNX:MCO Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	21,341	54,938	80,801
Revenue Growth (YoY)	-74.22%	-32.01%	-
Cost of Revenue	17,693	48,593	78,114
Gross Profit	3,648	6,345	2,687
Selling, General & Admin	3,008	6,081	2,299
Operating Expenses	3,008	6,081	2,299
Operating Income	640.78	264.33	387.91
Interest Expense	-265.21	-355.87	-294.36
Interest & Investment Income	2.99	2.99	15.84
Other Non Operating Income (Expenses)	-39.04	389.58	302.7
EBT Excluding Unusual Items	339.52	301.04	412.1
Gain (Loss) on Sale of Assets	37.76	37.76	-7.7
Pretax Income	377.28	338.8	404.4
Income Tax Expense	136.2	133.93	89.81
Net Income	241.08	204.87	314.58
Net Income to Common	241.08	204.87	314.58
Net Income Growth	-20.52%	-34.88%	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
EPS (Basic)	58.95	49.92	76.65
EPS (Diluted)	58.95	49.92	76.65
EPS Growth	-19.69%	-34.88%	-
Free Cash Flow	-1,342	3,008	-1,850
Free Cash Flow Per Share	-328.03	732.96	-450.75
Gross Margin	17.10%	11.55%	3.33%
Operating Margin	3.00%	0.48%	0.48%
Profit Margin	1.13%	0.37%	0.39%
Free Cash Flow Margin	-6.29%	5.47%	-2.29%
EBITDA	2,737	1,844	1,297
EBITDA Margin	12.82%	3.36%	1.60%
D&A For EBITDA	2,096	1,580	908.82
EBIT	640.78	264.33	387.91
EBIT Margin	3.00%	0.48%	0.48%
Effective Tax Rate	36.10%	39.53%	22.21%
Revenue as Reported	21,341	54,938	80,801

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