HNX:MCF 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 2021	FY 2020
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	509,656	530,705	480,126	443,847	443,587	546,808
Revenue Growth (YoY)	14.83%	10.54%	8.17%	0.06%	-18.88%	31.22%
Cost of Revenue	446,293	467,965	438,832	393,759	396,564	492,188
Gross Profit	63,364	62,741	41,294	50,088	47,023	54,620
Selling, General & Admin	46,978	47,689	34,373	35,210	32,371	41,451
Operating Expenses	46,978	47,689	34,373	35,210	32,371	41,451
Operating Income	16,385	15,052	6,921	14,878	14,652	13,169
Interest Expense	-4,600	-5,365	-5,875	-3,055	-5,570	-1,978
Interest & Investment Income	-	111.64	44.94	6.18	168.93	330.23
Currency Exchange Gain (Loss)	1,060	1,060	834.9	380.56	-	-
Other Non Operating Income (Expenses)	711.73	936.99	10,476	1,763	4,258	1,754
EBT Excluding Unusual Items	13,558	11,796	12,402	13,972	13,508	13,275
Gain (Loss) on Sale of Assets	726.51	726.51	126.1	-70.76	-	-
Pretax Income	14,284	12,523	12,528	13,901	13,508	13,275
Income Tax Expense	2,600	2,247	2,874	3,037	2,602	2,805
Net Income	11,685	10,276	9,654	10,864	10,906	10,470
Preferred Dividends & Other Adjustments	1,954	1,954	1,551	1,878	-	-
Net Income to Common	9,731	8,322	8,103	8,985	10,906	10,470
Net Income Growth	7.56%	6.44%	-11.13%	-0.39%	4.16%	2.40%
Shares Outstanding (Basic)	-	11	11	11	-	-
Shares Outstanding (Diluted)	-	11	11	11	-	-
EPS (Basic)	-	772.10	751.81	833.68	-	-
EPS (Diluted)	-	772.10	751.81	833.68	-	-
EPS Growth	-	2.70%	-9.82%	-	-	-
Free Cash Flow	203,030	39,647	-24,815	31,454	-	-
Free Cash Flow Per Share	-	3678.58	-2302.37	2918.44	-	-
Dividend Per Share	-	-	650.000	-	-	-
Gross Margin	12.43%	11.82%	8.60%	11.29%	10.60%	9.99%
Operating Margin	3.21%	2.84%	1.44%	3.35%	3.30%	2.41%
Profit Margin	1.91%	1.57%	1.69%	2.02%	2.46%	1.92%
Free Cash Flow Margin	39.84%	7.47%	-5.17%	7.09%	-	-
EBITDA	23,133	22,093	13,536	21,669	-	-
EBITDA Margin	4.54%	4.16%	2.82%	4.88%	-	-
D&A For EBITDA	6,747	7,041	6,615	6,792	-	-
EBIT	16,385	15,052	6,921	14,878	14,652	13,169
EBIT Margin	3.21%	2.84%	1.44%	3.35%	3.30%	2.41%
Effective Tax Rate	18.20%	17.94%	22.94%	21.85%	19.27%	21.13%
Revenue as Reported	509,656	530,705	480,126	443,847	443,587	546,808

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.