Nam Mekong Group JSC (HNX:VC3)
Vietnam · Delayed Price · Currency is VND 26,200
-100 (-0.38%)
At close: May 18, 2026
Nam Mekong Group JSC 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 607,094 | 607,677 | 611,368 | 806,322 | 514,210 | 200,867 | |
Revenue Growth (YoY) | -4.38% | -0.60% | -24.18% | 56.81% | 156.00% | 64.54% |
Cost of Revenue | 390,525 | 416,377 | 434,792 | 542,472 | 357,968 | 105,665 |
Gross Profit | 216,569 | 191,300 | 176,576 | 263,850 | 156,241 | 95,202 |
Selling, General & Admin | 75,751 | 64,597 | 62,725 | 75,149 | 55,892 | 33,761 |
Operating Expenses | 75,751 | 64,597 | 62,725 | 75,149 | 55,892 | 33,761 |
Operating Income | 140,818 | 126,703 | 113,851 | 188,701 | 100,349 | 61,441 |
Interest Expense | -641.23 | -511.48 | -1,002 | -10,813 | -24,429 | -16,296 |
Interest & Investment Income | 2,619 | 2,619 | 1,024 | 5,146 | 21,359 | 31,307 |
Earnings From Equity Investments | 60.87 | 99.61 | 85.24 | 143.1 | 59.88 | - |
Other Non Operating Income (Expenses) | 192.07 | -1,837 | -19,600 | -5,090 | -7,582 | -7,631 |
EBT Excluding Unusual Items | 143,049 | 127,074 | 94,358 | 178,087 | 89,757 | 68,820 |
Gain (Loss) on Sale of Investments | - | - | - | -865.55 | 6,753 | -2,594 |
Gain (Loss) on Sale of Assets | 2,515 | 2,515 | - | - | - | 21.3 |
Other Unusual Items | - | - | - | - | - | 13,008 |
Pretax Income | 145,563 | 129,589 | 94,358 | 177,221 | 96,511 | 79,256 |
Income Tax Expense | 32,952 | 29,743 | 28,845 | 36,073 | 23,072 | 17,994 |
Earnings From Continuing Operations | 112,612 | 99,845 | 65,514 | 141,148 | 73,439 | 61,262 |
Minority Interest in Earnings | -69.88 | -80.43 | -47.79 | -176.12 | -46.15 | -60.35 |
Net Income | 112,542 | 99,765 | 65,466 | 140,972 | 73,392 | 61,202 |
Net Income to Common | 112,542 | 99,765 | 65,466 | 140,972 | 73,392 | 61,202 |
Net Income Growth | 79.00% | 52.39% | -53.56% | 92.08% | 19.92% | 341.82% |
Shares Outstanding (Basic) | 131 | 128 | 127 | 136 | 100 | 91 |
Shares Outstanding (Diluted) | 133 | 130 | 139 | 136 | 100 | 91 |
Shares Change (YoY) | -2.50% | -6.89% | 2.15% | 36.36% | 10.00% | 1.66% |
EPS (Basic) | 858.55 | 780.98 | 515.20 | 1033.41 | 733.65 | 672.96 |
EPS (Diluted) | 845.70 | 769.00 | 469.72 | 1033.41 | 733.65 | 672.94 |
EPS Growth | 83.63% | 63.71% | -54.55% | 40.86% | 9.02% | 334.61% |
Free Cash Flow | -181,902 | -143,688 | 15,375 | -310,676 | -227,354 | -84,139 |
Free Cash Flow Per Share | -1366.82 | -1107.48 | 110.34 | -2277.43 | -2272.68 | -925.18 |
Gross Margin | 35.67% | 31.48% | 28.88% | 32.72% | 30.39% | 47.39% |
Operating Margin | 23.20% | 20.85% | 18.62% | 23.40% | 19.52% | 30.59% |
Profit Margin | 18.54% | 16.42% | 10.71% | 17.48% | 14.27% | 30.47% |
Free Cash Flow Margin | -29.96% | -23.64% | 2.51% | -38.53% | -44.21% | -41.89% |
EBITDA | 153,016 | 138,078 | 118,409 | 193,721 | 104,791 | 67,027 |
EBITDA Margin | 25.20% | 22.72% | 19.37% | 24.02% | 20.38% | 33.37% |
D&A For EBITDA | 12,199 | 11,375 | 4,558 | 5,020 | 4,442 | 5,586 |
EBIT | 140,818 | 126,703 | 113,851 | 188,701 | 100,349 | 61,441 |
EBIT Margin | 23.20% | 20.85% | 18.62% | 23.40% | 19.52% | 30.59% |
Effective Tax Rate | 22.64% | 22.95% | 30.57% | 20.36% | 23.91% | 22.70% |
Revenue as Reported | 607,094 | 607,677 | 611,368 | 806,322 | 514,210 | 200,867 |
Advertising Expenses | - | - | - | 4,647 | 1,798 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.