HNX:MKV 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	FY 2022	FY 2019
Period Ending	Mar '26 Mar 31, 2026	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	152,399	149,787	107,036	110,906	119,634	102,410
Revenue Growth (YoY)	31.03%	39.94%	-3.49%	-7.30%	16.82%	-23.90%
Cost of Revenue	98,518	97,108	71,100	78,674	86,605	80,112
Gross Profit	53,881	52,679	35,937	32,232	33,029	22,298
Selling, General & Admin	30,781	28,133	23,877	21,539	21,086	14,185
Operating Expenses	30,781	28,133	23,877	21,539	21,086	14,185
Operating Income	23,100	24,545	12,060	10,693	11,942	8,113
Interest Expense	-	-	-38.53	-481.41	-1,182	-3,891
Interest & Investment Income	886.88	886.88	428.6	285.51	247.49	1.04
Currency Exchange Gain (Loss)	-7.27	-7.27	-8.44	9	-	-
Other Non Operating Income (Expenses)	-4,000	-4,311	-3,245	-2,754	-3,507	-1,721
Pretax Income	19,980	21,114	9,197	7,752	7,502	2,502
Income Tax Expense	3,999	4,224	1,872	1,550	1,598	735.25
Net Income	15,981	16,890	7,324	6,201	5,904	1,767
Net Income to Common	15,981	16,890	7,324	6,201	5,904	1,767
Net Income Growth	112.93%	130.61%	18.11%	5.04%	234.10%	-
Shares Outstanding (Basic)	5	5	5	5	5	-
Shares Outstanding (Diluted)	5	5	5	5	5	-
Shares Change (YoY)	-	-	-	0.02%	-	-
EPS (Basic)	3196.22	3378.05	1464.86	1240.29	1181.00	-
EPS (Diluted)	3196.17	3378.00	1464.86	1240.00	1181.00	-
EPS Growth	112.92%	130.60%	18.13%	5.00%	-	-
Free Cash Flow	23,620	19,573	5,597	24,406	7,031	21,909
Free Cash Flow Per Share	4724.03	3914.70	1119.37	4881.24	1406.48	-
Gross Margin	35.35%	35.17%	33.57%	29.06%	27.61%	21.77%
Operating Margin	15.16%	16.39%	11.27%	9.64%	9.98%	7.92%
Profit Margin	10.49%	11.28%	6.84%	5.59%	4.93%	1.73%
Free Cash Flow Margin	15.50%	13.07%	5.23%	22.01%	5.88%	21.39%
EBITDA	27,311	28,723	16,290	17,863	19,759	16,660
EBITDA Margin	17.92%	19.18%	15.22%	16.11%	16.52%	16.27%
D&A For EBITDA	4,210	4,178	4,231	7,171	7,816	8,546
EBIT	23,100	24,545	12,060	10,693	11,942	8,113
EBIT Margin	15.16%	16.39%	11.27%	9.64%	9.98%	7.92%
Effective Tax Rate	20.01%	20.00%	20.36%	20.00%	21.30%	29.38%
Revenue as Reported	152,399	149,787	107,036	110,906	119,634	102,410

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