HNX:MKV 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 2019
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Revenue	148,869	107,036	110,906	119,634	102,410
Revenue Growth (YoY)	39.08%	-3.49%	-7.30%	16.82%	-23.90%
Cost of Revenue	97,203	71,100	78,674	86,605	80,112
Gross Profit	51,665	35,937	32,232	33,029	22,298
Selling, General & Admin	27,317	23,877	21,539	21,086	14,185
Operating Expenses	27,317	23,877	21,539	21,086	14,185
Operating Income	24,349	12,060	10,693	11,942	8,113
Interest Expense	-4,106	-38.53	-481.41	-1,182	-3,891
Interest & Investment Income	886.88	428.6	285.51	247.49	1.04
Currency Exchange Gain (Loss)	-	-8.44	9	-	-
Other Non Operating Income (Expenses)	-2.08	-3,245	-2,754	-3,507	-1,721
Pretax Income	21,127	9,197	7,752	7,502	2,502
Income Tax Expense	4,226	1,872	1,550	1,598	735.25
Net Income	16,901	7,324	6,201	5,904	1,767
Net Income to Common	16,901	7,324	6,201	5,904	1,767
Net Income Growth	130.75%	18.11%	5.04%	234.10%	-
Shares Outstanding (Basic)	5	5	5	5	-
Shares Outstanding (Diluted)	5	5	5	5	-
Shares Change (YoY)	0.01%	-	0.02%	-	-
EPS (Basic)	3380.00	1464.86	1240.29	1181.00	-
EPS (Diluted)	3380.00	1464.86	1240.00	1181.00	-
EPS Growth	130.74%	18.13%	5.00%	-	-
Free Cash Flow	10,573	5,597	24,406	7,031	21,909
Free Cash Flow Per Share	2114.58	1119.37	4881.24	1406.48	-
Gross Margin	34.71%	33.57%	29.06%	27.61%	21.77%
Operating Margin	16.36%	11.27%	9.64%	9.98%	7.92%
Profit Margin	11.35%	6.84%	5.59%	4.93%	1.73%
Free Cash Flow Margin	7.10%	5.23%	22.01%	5.88%	21.39%
EBITDA	28,526	16,290	17,863	19,759	16,660
EBITDA Margin	19.16%	15.22%	16.11%	16.52%	16.27%
D&A For EBITDA	4,178	4,231	7,171	7,816	8,546
EBIT	24,349	12,060	10,693	11,942	8,113
EBIT Margin	16.36%	11.27%	9.64%	9.98%	7.92%
Effective Tax Rate	20.00%	20.36%	20.00%	21.30%	29.38%
Revenue as Reported	148,869	107,036	110,906	119,634	102,410

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