HOSE:MCM 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	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Revenue	2,834,874	2,916,958	3,135,423	3,133,099	2,925,664
Revenue Growth (YoY)	-2.81%	-6.97%	0.07%	7.09%	3.64%
Cost of Revenue	2,037,895	2,068,413	2,126,805	2,115,311	2,027,161
Gross Profit	796,980	848,545	1,008,618	1,017,789	898,503
Selling, General & Admin	644,685	694,191	746,777	728,345	630,868
Operating Expenses	644,685	694,191	746,777	728,345	630,868
Operating Income	152,295	154,354	261,841	289,444	267,635
Interest Expense	-5,706	-1,732	-	-636.34	-162.7
Interest & Investment Income	99,960	101,145	161,550	103,156	95,419
Currency Exchange Gain (Loss)	-234.16	107.11	765.1	-	-
Other Non Operating Income (Expenses)	8,562	3,609	5,099	-4,394	-9,133
EBT Excluding Unusual Items	254,877	257,482	429,255	387,569	353,758
Gain (Loss) on Sale of Assets	-6,343	-5,426	-5,675	10,683	-
Asset Writedown	-	-	-	-17,565	-
Pretax Income	248,534	252,057	423,580	380,687	353,758
Income Tax Expense	32,820	32,136	49,162	34,138	34,646
Net Income	215,714	219,921	374,417	346,549	319,112
Preferred Dividends & Other Adjustments	21,571	21,992	37,442	34,655	-
Net Income to Common	194,142	197,929	336,976	311,894	319,112
Net Income Growth	-1.91%	-41.26%	8.04%	8.60%	13.67%
Shares Outstanding (Basic)	110	110	110	110	110
Shares Outstanding (Diluted)	110	110	110	110	110
Shares Change (YoY)	-	-	-	-0.34%	-9.92%
EPS (Basic)	1764.93	1799.35	3063.42	2835.40	2891.00
EPS (Diluted)	1764.93	1799.35	3063.42	2835.40	2891.00
EPS Growth	-1.91%	-41.26%	8.04%	-1.92%	26.19%
Free Cash Flow	6,702	102,581	41,098	129,049	78,911
Free Cash Flow Per Share	60.93	932.55	373.62	1173.17	714.89
Dividend Per Share	-	2000.000	1000.000	-	-
Dividend Growth	-	100.00%	-	-	-
Gross Margin	28.11%	29.09%	32.17%	32.48%	30.71%
Operating Margin	5.37%	5.29%	8.35%	9.24%	9.15%
Profit Margin	6.85%	6.78%	10.75%	9.96%	10.91%
Free Cash Flow Margin	0.24%	3.52%	1.31%	4.12%	2.70%
EBITDA	221,057	221,364	323,882	343,903	317,558
EBITDA Margin	7.80%	7.59%	10.33%	10.98%	10.85%
D&A For EBITDA	68,763	67,010	62,041	54,459	49,922
EBIT	152,295	154,354	261,841	289,444	267,635
EBIT Margin	5.37%	5.29%	8.35%	9.24%	9.15%
Effective Tax Rate	13.21%	12.75%	11.61%	8.97%	9.79%
Revenue as Reported	2,834,874	2,916,958	3,135,423	3,133,099	2,925,664
Advertising Expenses	522,145	-	-	599,234	-

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