HNX:MAC 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	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	171,119	124,492	76,243	157,114	180,668
Revenue Growth (YoY)	91.47%	63.28%	-51.47%	-13.04%	-
Cost of Revenue	150,046	113,709	58,964	131,180	149,897
Gross Profit	21,073	10,783	17,279	25,934	30,771
Selling, General & Admin	21,894	16,948	9,815	16,337	16,884
Operating Expenses	21,894	16,948	9,815	16,337	16,884
Operating Income	-820.29	-6,165	7,464	9,596	13,887
Interest Expense	-1,380	-430.96	-891.3	-1,946	-1,953
Interest & Investment Income	49,099	62,181	40,221	6,974	2,005
Other Non Operating Income (Expenses)	-992.75	-1,713	913.31	142.08	-889.08
Pretax Income	45,906	53,872	47,707	14,767	13,050
Income Tax Expense	9,063	10,134	5,653	2,772	2,313
Earnings From Continuing Operations	36,842	43,738	42,054	11,995	10,736
Minority Interest in Earnings	-2,565	1,893	253.47	-	-
Net Income	34,277	45,631	42,307	11,995	10,736
Net Income to Common	34,277	45,631	42,307	11,995	10,736
Net Income Growth	-37.63%	7.86%	252.70%	11.72%	-
Shares Outstanding (Basic)	22	23	23	23	22
Shares Outstanding (Diluted)	22	23	23	23	22
Shares Change (YoY)	-2.11%	-0.02%	-0.02%	3.40%	-
EPS (Basic)	1541.93	2009.33	1862.67	528.00	488.67
EPS (Diluted)	1541.93	2009.33	1862.67	528.00	488.67
EPS Growth	-36.29%	7.87%	252.78%	8.05%	-
Free Cash Flow	-72,190	58,645	-56,136	20,473	3,870
Free Cash Flow Per Share	-3247.42	2582.37	-2471.48	901.18	176.16
Gross Margin	12.31%	8.66%	22.66%	16.51%	17.03%
Operating Margin	-0.48%	-4.95%	9.79%	6.11%	7.69%
Profit Margin	20.03%	36.65%	55.49%	7.63%	5.94%
Free Cash Flow Margin	-42.19%	47.11%	-73.63%	13.03%	2.14%
EBITDA	5,537	-1,010	11,247	14,943	19,448
EBITDA Margin	3.24%	-0.81%	14.75%	9.51%	10.76%
D&A For EBITDA	6,357	5,154	3,783	5,347	5,562
EBIT	-820.29	-6,165	7,464	9,596	13,887
EBIT Margin	-0.48%	-4.95%	9.79%	6.11%	7.69%
Effective Tax Rate	19.74%	18.81%	11.85%	18.77%	17.73%
Revenue as Reported	171,119	124,492	76,243	157,114	180,668

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