HOSE:MCM Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Revenue	2,879,991	2,916,958	3,135,423	3,133,099	2,925,664	2,822,948	Upgrade
Revenue Growth (YoY)	-4.84%	-6.97%	0.07%	7.09%	3.64%	10.34%	Upgrade
Cost of Revenue	2,070,957	2,068,413	2,126,805	2,115,311	2,027,161	1,934,685	Upgrade
Gross Profit	809,035	848,545	1,008,618	1,017,789	898,503	888,263	Upgrade
Selling, General & Admin	633,383	694,191	746,777	728,345	630,868	626,113	Upgrade
Operating Expenses	633,383	694,191	746,777	728,345	630,868	626,113	Upgrade
Operating Income	175,652	154,354	261,841	289,444	267,635	262,150	Upgrade
Interest Expense	-4,873	-1,732	-	-636.34	-162.7	-	Upgrade
Interest & Investment Income	101,221	101,145	161,550	103,156	95,419	41,113	Upgrade
Currency Exchange Gain (Loss)	153.66	107.11	765.1	-	-	-	Upgrade
Other Non Operating Income (Expenses)	4,244	3,609	5,099	-4,394	-9,133	-5,695	Upgrade
EBT Excluding Unusual Items	276,398	257,482	429,255	387,569	353,758	297,568	Upgrade
Gain (Loss) on Sale of Assets	-6,006	-5,426	-5,675	10,683	-	-	Upgrade
Asset Writedown	-	-	-	-17,565	-	-	Upgrade
Pretax Income	270,392	252,057	423,580	380,687	353,758	297,568	Upgrade
Income Tax Expense	33,246	32,136	49,162	34,138	34,646	16,832	Upgrade
Net Income	237,146	219,921	374,417	346,549	319,112	280,735	Upgrade
Preferred Dividends & Other Adjustments	23,715	21,992	37,442	34,655	-	-	Upgrade
Net Income to Common	213,432	197,929	336,976	311,894	319,112	280,735	Upgrade
Net Income Growth	-26.55%	-41.26%	8.04%	8.60%	13.67%	68.16%	Upgrade
Shares Outstanding (Basic)	110	110	110	110	110	74	Upgrade
Shares Outstanding (Diluted)	110	110	110	110	110	123	Upgrade
Shares Change (YoY)	2.85%	-	-	-0.34%	-9.92%	69.56%	Upgrade
EPS (Basic)	1940.29	1799.35	3063.42	2835.40	2891.00	3772.00	Upgrade
EPS (Diluted)	1940.29	1799.35	3063.42	2835.40	2891.00	2291.00	Upgrade
EPS Growth	-27.18%	-41.26%	8.04%	-1.92%	26.19%	-0.82%	Upgrade
Free Cash Flow	54,068	102,581	41,098	129,049	78,911	277,668	Upgrade
Free Cash Flow Per Share	491.52	932.55	373.62	1173.17	714.89	2265.97	Upgrade
Dividend Per Share	2000.000	2000.000	1000.000	-	-	-	Upgrade
Dividend Growth	100.00%	100.00%	-	-	-	-	Upgrade
Gross Margin	28.09%	29.09%	32.17%	32.48%	30.71%	31.47%	Upgrade
Operating Margin	6.10%	5.29%	8.35%	9.24%	9.15%	9.29%	Upgrade
Profit Margin	7.41%	6.78%	10.75%	9.96%	10.91%	9.95%	Upgrade
Free Cash Flow Margin	1.88%	3.52%	1.31%	4.12%	2.70%	9.84%	Upgrade
EBITDA	243,328	221,364	323,882	343,903	317,558	313,905	Upgrade
EBITDA Margin	8.45%	7.59%	10.33%	10.98%	10.85%	11.12%	Upgrade
D&A For EBITDA	67,676	67,010	62,041	54,459	49,922	51,755	Upgrade
EBIT	175,652	154,354	261,841	289,444	267,635	262,150	Upgrade
EBIT Margin	6.10%	5.29%	8.35%	9.24%	9.15%	9.29%	Upgrade
Effective Tax Rate	12.29%	12.75%	11.61%	8.97%	9.79%	5.66%	Upgrade
Revenue as Reported	2,879,991	2,916,958	3,135,423	3,133,099	2,925,664	2,822,948	Upgrade
Advertising Expenses	-	-	-	599,234	-	-	Upgrade

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