HNX:MVB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	4,776,125	4,883,305	5,475,649
Revenue Growth (YoY)	-7.70%	-10.82%	-
Cost of Revenue	4,057,229	4,045,044	4,668,549
Gross Profit	718,896	838,261	807,100
Selling, General & Admin	423,190	428,757	452,806
Operating Expenses	423,190	428,757	452,806
Operating Income	295,706	409,504	354,294
Interest Expense	-21,494	-45,460	-74,341
Interest & Investment Income	13,677	25,449	13,694
Other Non Operating Income (Expenses)	-6,460	-7,034	-13,695
Pretax Income	286,698	382,458	279,951
Income Tax Expense	58,732	74,072	49,182
Earnings From Continuing Operations	227,966	308,387	230,770
Minority Interest in Earnings	-31,587	-49,965	-56,729
Net Income	196,380	258,422	174,040
Net Income to Common	196,380	258,422	174,040
Net Income Growth	-19.77%	48.48%	-
Shares Outstanding (Basic)	105	105	105
Shares Outstanding (Diluted)	105	105	105
Shares Change (YoY)	0.03%	0.03%	-
EPS (Basic)	1869.92	2461.00	1658.00
EPS (Diluted)	1869.92	2461.00	1658.00
EPS Growth	-19.79%	48.43%	-
Free Cash Flow	94,628	628,839	524,356
Free Cash Flow Per Share	901.05	5988.55	4995.29
Gross Margin	15.05%	17.17%	14.74%
Operating Margin	6.19%	8.39%	6.47%
Profit Margin	4.11%	5.29%	3.18%
Free Cash Flow Margin	1.98%	12.88%	9.58%
EBITDA	537,443	749,126	762,364
EBITDA Margin	11.25%	15.34%	13.92%
D&A For EBITDA	241,737	339,622	408,070
EBIT	295,706	409,504	354,294
EBIT Margin	6.19%	8.39%	6.47%
Effective Tax Rate	20.49%	19.37%	17.57%
Revenue as Reported	4,776,125	4,883,305	5,475,649

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