HNX:MIC 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	189,417	230,404	180,416	150,111	138,127
Revenue Growth (YoY)	-17.79%	27.71%	20.19%	8.68%	74.45%
Cost of Revenue	164,403	183,598	137,431	103,136	106,805
Gross Profit	25,014	46,806	42,985	46,975	31,323
Selling, General & Admin	19,923	26,826	22,373	26,942	19,293
Operating Expenses	19,923	26,826	22,373	26,942	19,293
Operating Income	5,091	19,979	20,611	20,033	12,030
Interest Expense	-3,384	-3,603	-3,107	-1,904	-1,209
Interest & Investment Income	1,758	1,392	755.79	1,324	615.22
Currency Exchange Gain (Loss)	6.93	41.94	121.07	-	-
Other Non Operating Income (Expenses)	-1,144	-826.34	-2,773	-915.56	-2,346
EBT Excluding Unusual Items	2,328	16,983	15,608	18,538	9,090
Pretax Income	2,328	16,983	15,608	18,538	9,090
Income Tax Expense	861.27	6,549	4,842	5,432	4,857
Net Income	1,466	10,435	10,765	13,105	4,233
Net Income to Common	1,466	10,435	10,765	13,105	4,233
Net Income Growth	-85.95%	-3.07%	-17.86%	209.58%	1950.38%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-	-0.00%	-0.02%	0.07%	-1.22%
EPS (Basic)	171.56	1220.78	1259.42	1532.90	495.48
EPS (Diluted)	171.56	1220.78	1259.42	1532.90	495.48
EPS Growth	-85.95%	-3.07%	-17.84%	209.38%	1975.67%
Free Cash Flow	13,311	6,205	-25,683	-3,330	-4,127
Free Cash Flow Per Share	1557.31	725.91	-3004.64	-389.53	-483.08
Gross Margin	13.21%	20.32%	23.82%	31.29%	22.68%
Operating Margin	2.69%	8.67%	11.42%	13.35%	8.71%
Profit Margin	0.77%	4.53%	5.97%	8.73%	3.06%
Free Cash Flow Margin	7.03%	2.69%	-14.24%	-2.22%	-2.99%
EBITDA	12,746	27,469	27,984	23,915	15,579
EBITDA Margin	6.73%	11.92%	15.51%	15.93%	11.28%
D&A For EBITDA	7,655	7,489	7,372	3,882	3,549
EBIT	5,091	19,979	20,611	20,033	12,030
EBIT Margin	2.69%	8.67%	11.42%	13.35%	8.71%
Effective Tax Rate	37.00%	38.56%	31.03%	29.30%	53.43%
Revenue as Reported	189,417	230,404	180,416	150,111	138,127

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