HNX:MAC 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 2019	FY 2018
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	148,198	124,492	76,243	157,114	180,668
Revenue Growth (YoY)	91.93%	63.28%	-51.47%	-13.04%	-
Cost of Revenue	130,826	113,709	58,964	131,180	149,897
Gross Profit	17,371	10,783	17,279	25,934	30,771
Selling, General & Admin	19,260	16,948	9,815	16,337	16,884
Operating Expenses	19,260	16,948	9,815	16,337	16,884
Operating Income	-1,889	-6,165	7,464	9,596	13,887
Interest Expense	-757.24	-430.96	-891.3	-1,946	-1,953
Interest & Investment Income	64,246	62,181	40,221	6,974	2,005
Other Non Operating Income (Expenses)	-1,853	-1,713	913.31	142.08	-889.08
Pretax Income	57,551	53,872	47,707	14,767	13,050
Income Tax Expense	11,350	10,134	5,653	2,772	2,313
Earnings From Continuing Operations	46,201	43,738	42,054	11,995	10,736
Minority Interest in Earnings	2,115	1,893	253.47	-	-
Net Income	48,316	45,631	42,307	11,995	10,736
Net Income to Common	48,316	45,631	42,307	11,995	10,736
Net Income Growth	26.14%	7.86%	252.70%	11.72%	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-	-0.02%	-0.02%	3.40%	-
EPS (Basic)	3191.31	3014.00	2794.00	792.00	733.00
EPS (Diluted)	3191.31	3014.00	2794.00	792.00	733.00
EPS Growth	26.14%	7.87%	252.78%	8.05%	-
Free Cash Flow	12,591	58,645	-56,136	20,473	3,870
Free Cash Flow Per Share	831.64	3873.55	-3707.22	1351.77	264.24
Gross Margin	11.72%	8.66%	22.66%	16.51%	17.03%
Operating Margin	-1.27%	-4.95%	9.79%	6.11%	7.69%
Profit Margin	32.60%	36.65%	55.49%	7.63%	5.94%
Free Cash Flow Margin	8.50%	47.11%	-73.63%	13.03%	2.14%
EBITDA	3,600	-1,010	11,247	14,943	19,448
EBITDA Margin	2.43%	-0.81%	14.75%	9.51%	10.76%
D&A For EBITDA	5,489	5,154	3,783	5,347	5,562
EBIT	-1,889	-6,165	7,464	9,596	13,887
EBIT Margin	-1.27%	-4.95%	9.79%	6.11%	7.69%
Effective Tax Rate	19.72%	18.81%	11.85%	18.77%	17.73%
Revenue as Reported	148,198	124,492	76,243	157,114	180,668

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