Macstar Group Corporation (HNX:MAC)
11,400
-500 (-4.20%)
At close: Aug 14, 2026
Macstar Group 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 390,742 | 253,625 | 124,491 | 76,243 | 157,114 | 180,668 | |
Revenue Growth | 128.35% | 103.73% | 63.28% | -51.47% | -13.04% | - |
Cost of Revenue | 340,695 | 226,953 | 113,952 | 58,964 | 131,180 | 149,897 |
Gross Profit | 50,047 | 26,672 | 10,540 | 17,279 | 25,934 | 30,771 |
Selling, General & Admin | 44,441 | 28,161 | 16,966 | 9,815 | 16,337 | 16,884 |
Operating Expenses | 44,441 | 28,161 | 16,966 | 9,815 | 16,337 | 16,884 |
Operating Income | 5,606 | -1,490 | -6,426 | 7,464 | 9,596 | 13,887 |
Interest Expense | -16,590 | -9,000 | -399.94 | -891.3 | -1,946 | -1,953 |
Interest & Investment Income | 7,572 | 4,012 | 6,771 | 40,221 | 6,974 | 2,005 |
Currency Exchange Gain (Loss) | 8.33 | 8.33 | 36.98 | - | - | - |
Other Non Operating Income (Expenses) | 15,303 | 8,258 | -1,500 | 913.31 | 142.08 | -889.08 |
EBT Excluding Unusual Items | 31,812 | 1,788 | -1,518 | 47,707 | 14,767 | 13,050 |
Gain (Loss) on Sale of Investments | 76,366 | 76,366 | 55,335 | - | - | - |
Pretax Income | 108,178 | 78,154 | 53,818 | 47,707 | 14,767 | 13,050 |
Income Tax Expense | 12,446 | 12,324 | 11,324 | 5,653 | 2,772 | 2,313 |
Earnings From Continuing Operations | 95,732 | 65,831 | 42,494 | 42,054 | 11,995 | 10,736 |
Minority Interest in Earnings | -17,955 | -12,589 | 6,492 | 253.47 | - | - |
Net Income | 77,777 | 53,241 | 48,986 | 42,307 | 11,995 | 10,736 |
Preferred Dividends & Other Adjustments | 2,130 | 2,130 | 1,959 | - | - | - |
Net Income to Common | 75,647 | 51,111 | 47,027 | 42,307 | 11,995 | 10,736 |
Net Income Growth | 112.06% | 8.69% | 11.15% | 252.70% | 11.72% | - |
Shares Outstanding (Basic) | 28 | 25 | 25 | 25 | 25 | 24 |
Shares Outstanding (Diluted) | 28 | 25 | 25 | 25 | 25 | 24 |
Shares Change | -11.48% | 0.26% | -0.02% | -0.02% | 3.40% | - |
EPS (Basic) | 2714.79 | 2040.83 | 1882.54 | 1693.33 | 480.00 | 444.24 |
EPS (Diluted) | 2714.79 | 2040.83 | 1882.54 | 1693.33 | 480.00 | 444.24 |
EPS Growth | 139.57% | 8.41% | 11.17% | 252.78% | 8.05% | - |
Free Cash Flow | -113,469 | -286,374 | 57,388 | -56,136 | 20,473 | 3,870 |
Free Cash Flow Per Share | -4072.14 | -11434.67 | 2297.32 | -2246.80 | 819.25 | 160.15 |
Gross Margin | 12.81% | 10.52% | 8.47% | 22.66% | 16.51% | 17.03% |
Operating Margin | 1.44% | -0.59% | -5.16% | 9.79% | 6.11% | 7.69% |
Profit Margin | 19.36% | 20.15% | 37.77% | 55.49% | 7.63% | 5.94% |
Free Cash Flow Margin | -29.04% | -112.91% | 46.10% | -73.63% | 13.03% | 2.14% |
EBITDA | 25,019 | 12,859 | 376.4 | 11,247 | 14,943 | 19,448 |
EBITDA Margin | 6.40% | 5.07% | 0.30% | 14.75% | 9.51% | 10.76% |
D&A For EBITDA | 19,414 | 14,349 | 6,802 | 3,783 | 5,347 | 5,562 |
EBIT | 5,606 | -1,490 | -6,426 | 7,464 | 9,596 | 13,887 |
EBIT Margin | 1.44% | -0.59% | -5.16% | 9.79% | 6.11% | 7.69% |
Effective Tax Rate | 11.51% | 15.77% | 21.04% | 11.85% | 18.77% | 17.73% |
Revenue as Reported | 390,742 | 253,625 | 124,491 | 76,243 | 157,114 | 180,668 |