HNX:MCC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2020	FY 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	35,924	22,439	17,287	50,729	90,623
Revenue Growth (YoY)	60.09%	29.81%	-65.92%	-44.02%	64.35%
Cost of Revenue	27,029	14,281	13,245	42,210	73,857
Gross Profit	8,895	8,158	4,042	8,519	16,766
Selling, General & Admin	4,785	5,162	3,870	5,775	8,577
Other Operating Expenses	-	95.59	68.13	-	-
Operating Expenses	4,785	5,262	3,942	5,775	8,577
Operating Income	4,110	2,896	99.13	2,744	8,189
Interest Expense	-78.22	-450.1	-456	-210.58	-122.16
Interest & Investment Income	125.55	21.21	6.39	2.24	2.81
Other Non Operating Income (Expenses)	8.36	-779.11	772.56	207.12	66.58
EBT Excluding Unusual Items	4,165	1,688	422.09	2,743	8,136
Gain (Loss) on Sale of Assets	-	122.73	-	-	-
Pretax Income	4,165	1,811	422.09	2,743	8,136
Income Tax Expense	838.03	521.57	269.41	380.92	1,627
Net Income	3,327	1,289	152.68	2,362	6,509
Preferred Dividends & Other Adjustments	-	154.74	18.32	-	-
Net Income to Common	3,327	1,135	134.36	2,362	6,509
Net Income Growth	158.04%	744.59%	-93.54%	-63.71%	-9.53%
Shares Outstanding (Basic)	6	5	5	6	6
Shares Outstanding (Diluted)	6	5	5	6	6
Shares Change (YoY)	18.95%	-	-21.04%	0.03%	6.09%
EPS (Basic)	561.00	227.58	26.95	374.00	1031.00
EPS (Diluted)	561.00	227.58	26.95	374.00	1031.00
EPS Growth	146.50%	744.59%	-92.80%	-63.73%	-14.72%
Free Cash Flow	8,569	4,902	-572.07	-1,226	6,959
Free Cash Flow Per Share	1444.79	983.19	-114.73	-194.06	1102.32
Gross Margin	24.76%	36.36%	23.38%	16.79%	18.50%
Operating Margin	11.44%	12.91%	0.57%	5.41%	9.04%
Profit Margin	9.26%	5.06%	0.78%	4.66%	7.18%
Free Cash Flow Margin	23.85%	21.85%	-3.31%	-2.42%	7.68%
EBITDA	4,392	3,178	103.22	-	-
EBITDA Margin	12.22%	14.16%	0.60%	-	-
D&A For EBITDA	282.07	282.07	4.09	-	-
EBIT	4,110	2,896	99.13	2,744	8,189
EBIT Margin	11.44%	12.91%	0.57%	5.41%	9.04%
Effective Tax Rate	20.12%	28.80%	63.83%	13.89%	20.00%
Revenue as Reported	35,924	22,439	17,287	50,729	90,623

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