HNX:MCO 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	31,752	32,683	54,938	80,801
Revenue Growth	-2.65%	-40.51%	-32.01%	-
Cost of Revenue	46,768	49,229	48,593	78,114
Gross Profit	-15,016	-16,546	6,345	2,687
Selling, General & Admin	2,229	2,598	2,310	2,299
Other Operating Expenses	3	3	259.02	-
Operating Expenses	3,113	3,481	6,081	2,299
Operating Income	-18,129	-20,027	264.33	387.91
Interest Expense	-667.02	-675.4	-355.87	-294.36
Interest & Investment Income	2.3	2.3	2.99	15.84
Other Non Operating Income (Expenses)	19,000	20,879	427.34	302.7
EBT Excluding Unusual Items	206.16	178.81	338.8	412.1
Gain (Loss) on Sale of Assets	-0.4	-	-	-7.7
Pretax Income	205.76	178.81	338.8	404.4
Income Tax Expense	71.82	96.79	133.93	89.81
Net Income	133.94	82.02	204.87	314.58
Net Income to Common	133.94	82.02	204.87	314.58
Net Income Growth	3.18%	-59.97%	-34.88%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change	-2.61%	-	-	-
EPS (Basic)	32.76	19.99	49.92	76.65
EPS (Diluted)	32.76	19.99	49.92	76.65
EPS Growth	5.95%	-59.97%	-34.88%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-8,319	-4,709	3,008	-1,850
Free Cash Flow Per Share	-2034.78	-1147.33	732.96	-450.75
Gross Margin	-47.29%	-50.63%	11.55%	3.33%
Operating Margin	-57.10%	-61.28%	0.48%	0.48%
Profit Margin	0.42%	0.25%	0.37%	0.39%
Free Cash Flow Margin	-26.20%	-14.41%	5.47%	-2.29%
EBITDA	-20,340	-17,972	1,844	1,297
EBITDA Margin	-64.06%	-54.99%	3.36%	1.60%
D&A For EBITDA	-2,211	2,055	1,580	908.82
EBIT	-18,129	-20,027	264.33	387.91
EBIT Margin	-57.10%	-61.28%	0.48%	0.48%
Effective Tax Rate	34.91%	54.13%	39.53%	22.21%
Revenue as Reported	31,752	32,683	54,938	80,801