HNX:MCF 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 2021	FY 2020	FY 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	548,310	480,126	443,847	443,587	546,808	416,713
Revenue Growth (YoY)	20.94%	8.17%	0.06%	-18.88%	31.22%	-
Cost of Revenue	492,862	438,832	393,759	396,564	492,188	362,931
Gross Profit	55,448	41,294	50,088	47,023	54,620	53,782
Selling, General & Admin	43,656	34,373	35,210	32,371	41,451	37,951
Operating Expenses	43,656	34,373	35,210	32,371	41,451	37,951
Operating Income	11,792	6,921	14,878	14,652	13,169	15,831
Interest Expense	-5,704	-5,875	-3,055	-5,570	-1,978	-4,393
Interest & Investment Income	44.94	44.94	6.18	168.93	330.23	247.42
Currency Exchange Gain (Loss)	834.9	834.9	380.56	-	-	-
Other Non Operating Income (Expenses)	4,354	10,476	1,763	4,258	1,754	1,135
EBT Excluding Unusual Items	11,321	12,402	13,972	13,508	13,275	12,820
Gain (Loss) on Sale of Assets	126.1	126.1	-70.76	-	-	-
Pretax Income	11,448	12,528	13,901	13,508	13,275	12,820
Income Tax Expense	2,693	2,874	3,037	2,602	2,805	2,595
Net Income	8,755	9,654	10,864	10,906	10,470	10,225
Preferred Dividends & Other Adjustments	1,403	1,403	1,878	-	-	-
Net Income to Common	7,352	8,251	8,985	10,906	10,470	10,225
Net Income Growth	-8.08%	-11.13%	-0.39%	4.16%	2.40%	-
Shares Outstanding (Basic)	11	11	11	-	-	-
Shares Outstanding (Diluted)	11	11	11	-	-	-
EPS (Basic)	682.12	765.56	833.68	-	-	-
EPS (Diluted)	682.12	765.56	833.68	-	-	-
EPS Growth	-	-8.17%	-	-	-	-
Free Cash Flow	50,844	-24,815	31,454	-	-	-
Free Cash Flow Per Share	4717.44	-2302.37	2918.44	-	-	-
Dividend Per Share	650.000	650.000	-	-	-	-
Gross Margin	10.11%	8.60%	11.29%	10.60%	9.99%	12.91%
Operating Margin	2.15%	1.44%	3.35%	3.30%	2.41%	3.80%
Profit Margin	1.34%	1.72%	2.02%	2.46%	1.92%	2.45%
Free Cash Flow Margin	9.27%	-5.17%	7.09%	-	-	-
EBITDA	17,891	13,511	21,669	-	-	-
EBITDA Margin	3.26%	2.81%	4.88%	-	-	-
D&A For EBITDA	6,099	6,590	6,792	-	-	-
EBIT	11,792	6,921	14,878	14,652	13,169	15,831
EBIT Margin	2.15%	1.44%	3.35%	3.30%	2.41%	3.80%
Effective Tax Rate	23.52%	22.94%	21.85%	19.27%	21.13%	20.24%
Revenue as Reported	548,310	480,126	443,847	443,587	546,808	416,713

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.