HNX:MDC 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,653,445	2,612,355	2,697,442
Revenue Growth (YoY)	1.57%	-3.15%	-
Cost of Revenue	2,411,258	2,339,209	2,434,328
Gross Profit	242,187	273,146	263,114
Selling, General & Admin	188,394	186,730	168,525
Operating Expenses	188,394	186,730	168,525
Operating Income	53,793	86,416	94,589
Interest Expense	-15,908	-18,051	-28,893
Interest & Investment Income	100.81	854.49	865.16
Other Non Operating Income (Expenses)	1,806	15	-18.67
EBT Excluding Unusual Items	39,791	69,234	66,542
Gain (Loss) on Sale of Assets	1,044	1,479	874.21
Pretax Income	40,836	70,714	67,416
Income Tax Expense	8,456	17,387	14,459
Net Income	32,379	53,327	52,957
Net Income to Common	32,379	53,327	52,957
Net Income Growth	-39.28%	0.70%	-
Shares Outstanding (Basic)	21	21	21
Shares Outstanding (Diluted)	21	21	21
Shares Change (YoY)	-0.02%	-	-
EPS (Basic)	1512.00	2489.77	2472.53
EPS (Diluted)	1512.00	2489.77	2472.53
EPS Growth	-39.27%	0.70%	-
Free Cash Flow	-38,301	3,992	157,991
Free Cash Flow Per Share	-1788.51	186.40	7376.43
Dividend Per Share	-	700.000	700.000
Gross Margin	9.13%	10.46%	9.75%
Operating Margin	2.03%	3.31%	3.51%
Profit Margin	1.22%	2.04%	1.96%
Free Cash Flow Margin	-1.44%	0.15%	5.86%
EBITDA	154,450	182,584	180,275
EBITDA Margin	5.82%	6.99%	6.68%
D&A For EBITDA	100,658	96,167	85,686
EBIT	53,793	86,416	94,589
EBIT Margin	2.03%	3.31%	3.51%
Effective Tax Rate	20.71%	24.59%	21.45%
Revenue as Reported	2,653,445	2,612,355	2,697,442

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