Vinacomin - Mong Duong Coal JSC (HNX:MDC)
8,700.00
+200.00 (2.35%)
At close: Aug 12, 2026
HNX:MDC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Dec '10 Dec 31, 2010 | Jan '10 Jan 1, 2010 |
| 2,442,903 | 2,652,990 | 2,612,355 | 2,697,442 | 1,247,564 | 1,015,911 | |
Revenue Growth | -10.27% | 1.55% | -3.15% | 116.22% | 22.80% | - |
Cost of Revenue | 2,217,698 | 2,411,332 | 2,339,209 | 2,434,328 | 1,039,336 | 899,257 |
Gross Profit | 225,205 | 241,658 | 273,146 | 263,114 | 208,228 | 116,654 |
Selling, General & Admin | 172,059 | 187,091 | 186,730 | 168,525 | 110,017 | 79,225 |
Operating Expenses | 172,059 | 187,091 | 186,730 | 168,525 | 110,017 | 79,225 |
Operating Income | 53,146 | 54,567 | 86,416 | 94,589 | 98,212 | 37,428 |
Interest Expense | -17,067 | -15,795 | -18,051 | -28,893 | -9,119 | -3,688 |
Interest & Investment Income | 620.86 | 623.81 | 854.49 | 865.16 | 10,837 | 13,121 |
Other Non Operating Income (Expenses) | -62.06 | 7.01 | 15 | -18.67 | 5,813 | 5,649 |
EBT Excluding Unusual Items | 36,638 | 39,403 | 69,234 | 66,542 | 105,743 | 52,511 |
Gain (Loss) on Sale of Assets | 963.83 | 963.83 | 1,479 | 874.21 | - | - |
Pretax Income | 37,602 | 40,367 | 70,714 | 67,416 | 105,743 | 52,511 |
Income Tax Expense | 7,881 | 8,455 | 17,387 | 14,459 | 26,819 | 13,310 |
Net Income | 29,721 | 31,912 | 53,327 | 52,957 | 78,924 | 39,202 |
Net Income to Common | 29,721 | 31,912 | 53,327 | 52,957 | 78,924 | 39,202 |
Net Income Growth | -37.84% | -40.16% | 0.70% | -32.90% | 101.33% | - |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change | -0.06% | - | - | -0.01% | 0.00% | - |
EPS (Basic) | 1387.95 | 1489.96 | 2489.77 | 2472.53 | 3684.62 | 1830.18 |
EPS (Diluted) | 1387.95 | 1489.96 | 2489.77 | 2472.53 | 3684.62 | 1830.18 |
EPS Growth | -37.80% | -40.16% | 0.70% | -32.90% | 101.33% | - |
Free Cash Flow | -90,126 | -37,888 | 3,992 | 157,991 | - | - |
Free Cash Flow Per Share | -4208.87 | -1768.97 | 186.40 | 7376.43 | - | - |
Dividend Per Share | - | - | 700.000 | 700.000 | - | - |
Dividend Growth | - | - | 0% | - | - | - |
Gross Margin | 9.22% | 9.11% | 10.46% | 9.75% | 16.69% | 11.48% |
Operating Margin | 2.18% | 2.06% | 3.31% | 3.51% | 7.87% | 3.68% |
Profit Margin | 1.22% | 1.20% | 2.04% | 1.96% | 6.33% | 3.86% |
Free Cash Flow Margin | -3.69% | -1.43% | 0.15% | 5.86% | - | - |
EBITDA | 154,655 | 155,426 | 182,740 | 180,275 | - | - |
EBITDA Margin | 6.33% | 5.86% | 7.00% | 6.68% | - | - |
D&A For EBITDA | 101,509 | 100,858 | 96,324 | 85,686 | - | - |
EBIT | 53,146 | 54,567 | 86,416 | 94,589 | 98,212 | 37,428 |
EBIT Margin | 2.18% | 2.06% | 3.31% | 3.51% | 7.87% | 3.68% |
Effective Tax Rate | 20.96% | 20.94% | 24.59% | 21.45% | 25.36% | 25.35% |
Revenue as Reported | 2,442,903 | 2,652,990 | 2,612,355 | 2,697,442 | 1,247,564 | 1,015,911 |