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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	208,626	124,492	76,243	157,114	180,668
Revenue Growth (YoY)	102.08%	63.28%	-51.47%	-13.04%	-
Cost of Revenue	185,526	113,709	58,964	131,180	149,897
Gross Profit	23,099	10,783	17,279	25,934	30,771
Selling, General & Admin	26,451	16,948	9,815	16,337	16,884
Operating Expenses	26,451	16,948	9,815	16,337	16,884
Operating Income	-3,352	-6,165	7,464	9,596	13,887
Interest Expense	-8,131	-430.96	-891.3	-1,946	-1,953
Interest & Investment Income	84,428	62,181	40,221	6,974	2,005
Other Non Operating Income (Expenses)	-2,026	-1,713	913.31	142.08	-889.08
Pretax Income	70,920	53,872	47,707	14,767	13,050
Income Tax Expense	14,068	10,134	5,653	2,772	2,313
Earnings From Continuing Operations	56,852	43,738	42,054	11,995	10,736
Minority Interest in Earnings	-8,298	1,893	253.47	-	-
Net Income	48,554	45,631	42,307	11,995	10,736
Net Income to Common	48,554	45,631	42,307	11,995	10,736
Net Income Growth	12.14%	7.86%	252.70%	11.72%	-
Shares Outstanding (Basic)	23	23	23	23	22
Shares Outstanding (Diluted)	23	23	23	23	22
Shares Change (YoY)	-0.03%	-0.02%	-0.02%	3.40%	-
EPS (Basic)	2138.01	2009.33	1862.67	528.00	488.67
EPS (Diluted)	2138.01	2009.33	1862.67	528.00	488.67
EPS Growth	12.17%	7.87%	252.78%	8.05%	-
Free Cash Flow	-441,477	58,645	-56,136	20,473	3,870
Free Cash Flow Per Share	-19439.95	2582.37	-2471.48	901.18	176.16
Gross Margin	11.07%	8.66%	22.66%	16.51%	17.03%
Operating Margin	-1.61%	-4.95%	9.79%	6.11%	7.69%
Profit Margin	23.27%	36.65%	55.49%	7.63%	5.94%
Free Cash Flow Margin	-211.61%	47.11%	-73.63%	13.03%	2.14%
EBITDA	8,690	-1,010	11,247	14,943	19,448
EBITDA Margin	4.17%	-0.81%	14.75%	9.51%	10.76%
D&A For EBITDA	12,042	5,154	3,783	5,347	5,562
EBIT	-3,352	-6,165	7,464	9,596	13,887
EBIT Margin	-1.61%	-4.95%	9.79%	6.11%	7.69%
Effective Tax Rate	19.84%	18.81%	11.85%	18.77%	17.73%
Revenue as Reported	208,626	124,492	76,243	157,114	180,668

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