My Chau Printing & Packing Holdings Company (HOSE: MCP)

HOSE: MCP Income Statement

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

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Jun 30, 2015	Dec 31, 2014	Jan 1, 2014	Dec 31, 2012	Jan 1, 2012	Jan 1, 2011
Revenue	376,837	370,407	377,969	332,793	374,267	266,063
Revenue Growth (YoY)	1.79%	-2.00%	13.57%	-11.08%	40.67%	34.51%
Cost of Revenue	326,132	319,208	316,105	282,808	294,376	219,765
Gross Profit	50,705	51,199	61,863	49,985	79,890	46,298
Selling, General & Admin	27,469	25,918	23,466	18,017	22,159	17,471
Operating Expenses	27,469	25,918	23,466	18,017	22,159	17,471
Operating Income	23,236	25,282	38,397	31,968	57,732	28,828
Interest Expense	-10,042	-8,499	-6,756	-6,283	-4,622	-2,292
Interest & Investment Income	340.43	351.79	520.61	424.18	855.18	983.72
Currency Exchange Gain (Loss)	-2,233	-2,156	-498.99	508.34	-5,857	-3,313
Other Non Operating Income (Expenses)	5,134	1,251	-971.6	1,148	-2,012	509.45
EBT Excluding Unusual Items	16,435	16,230	30,690	27,765	46,096	24,716
Gain (Loss) on Sale of Investments	-146.67	-273.33	646.66	-33.33	-326.66	-95.01
Gain (Loss) on Sale of Assets	1.36	1.36	200	118.18	213.85	33.94
Pretax Income	16,290	15,958	31,537	27,850	45,983	24,655
Income Tax Expense	3,374	3,256	8,076	7,117	11,495	6,184
Net Income	12,916	12,702	23,461	20,733	34,488	18,471
Net Income to Common	12,916	12,702	23,461	20,733	34,488	18,471
Net Income Growth	-26.60%	-45.86%	13.16%	-39.88%	86.72%	51.21%
Shares Outstanding (Basic)	13	13	13	13	12	11
Shares Outstanding (Diluted)	13	13	13	13	12	11
Shares Change (YoY)	0.65%	0.65%	-	9.41%	15.34%	30.10%
EPS (Basic)	959.50	943.45	1753.97	1550.05	2820.94	1742.56
EPS (Diluted)	959.50	943.45	1753.97	1550.05	2820.94	1742.56
EPS Growth	-27.07%	-46.21%	13.16%	-45.05%	61.89%	16.23%
Free Cash Flow	19,634	-14,785	520.67	34,752	-27,930	-7,796
Free Cash Flow Per Share	1458.59	-1098.20	38.93	2598.16	-2284.52	-735.50
Dividend Per Share	462.963	-	-	1234.568	1697.531	1234.568
Dividend Growth	-	-	-	-27.27%	37.50%	-
Gross Margin	13.46%	13.82%	16.37%	15.02%	21.35%	17.40%
Operating Margin	6.17%	6.83%	10.16%	9.61%	15.43%	10.83%
Profit Margin	3.43%	3.43%	6.21%	6.23%	9.21%	6.94%
Free Cash Flow Margin	5.21%	-3.99%	0.14%	10.44%	-7.46%	-2.93%
EBITDA	42,814	44,139	55,979	47,315	70,151	42,376
EBITDA Margin	11.36%	11.92%	14.81%	14.22%	18.74%	15.93%
D&A For EBITDA	19,577	18,857	17,582	15,347	12,420	13,549
EBIT	23,236	25,282	38,397	31,968	57,732	28,828
EBIT Margin	6.17%	6.83%	10.16%	9.61%	15.43%	10.83%
Effective Tax Rate	20.71%	20.41%	25.61%	25.55%	25.00%	25.08%
Revenue as Reported	376,837	370,407	377,969	332,793	374,267	266,063

Source: S&P Capital IQ. Standard template. Financial Sources.