HNX:MDC 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,862,019	2,612,355	2,697,442
Revenue Growth (YoY)	6.10%	-3.15%	-
Cost of Revenue	2,583,851	2,339,209	2,434,328
Gross Profit	278,168	273,146	263,114
Selling, General & Admin	211,809	186,730	168,525
Operating Expenses	211,809	186,730	168,525
Operating Income	66,359	86,416	94,589
Interest Expense	-16,302	-18,051	-28,893
Interest & Investment Income	854.49	854.49	865.16
Other Non Operating Income (Expenses)	-621.41	15	-18.67
EBT Excluding Unusual Items	50,291	69,234	66,542
Gain (Loss) on Sale of Assets	1,479	1,479	874.21
Pretax Income	51,770	70,714	67,416
Income Tax Expense	13,508	17,387	14,459
Net Income	38,261	53,327	52,957
Net Income to Common	38,261	53,327	52,957
Net Income Growth	-27.75%	0.70%	-
Shares Outstanding (Basic)	21	21	21
Shares Outstanding (Diluted)	21	21	21
EPS (Basic)	1786.72	2489.77	2472.53
EPS (Diluted)	1786.72	2489.77	2472.53
EPS Growth	-27.74%	0.70%	-
Free Cash Flow	25,129	3,992	157,991
Free Cash Flow Per Share	1173.48	186.40	7376.43
Dividend Per Share	700.000	700.000	700.000
Gross Margin	9.72%	10.46%	9.75%
Operating Margin	2.32%	3.31%	3.51%
Profit Margin	1.34%	2.04%	1.96%
Free Cash Flow Margin	0.88%	0.15%	5.86%
EBITDA	185,512	182,584	180,275
EBITDA Margin	6.48%	6.99%	6.68%
D&A For EBITDA	119,153	96,167	85,686
EBIT	66,359	86,416	94,589
EBIT Margin	2.32%	3.31%	3.51%
Effective Tax Rate	26.09%	24.59%	21.45%
Revenue as Reported	2,862,019	2,612,355	2,697,442

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