HNX:MCO Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 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 Capital IQ. Standard template. Financial Sources.