Macstar Group Corporation (HNX:MAC)
14,500
-1,000 (-6.45%)
At close: Apr 28, 2026
Macstar Group 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 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| Revenue | 299,903 | 253,625 | 124,491 | 76,243 | 157,114 | 180,668 |
| Revenue Growth (YoY) | 102.59% | 103.73% | 63.28% | -51.47% | -13.04% | - |
| Cost of Revenue | 268,682 | 226,953 | 113,952 | 58,964 | 131,180 | 149,897 |
| Gross Profit | 31,221 | 26,672 | 10,540 | 17,279 | 25,934 | 30,771 |
| Selling, General & Admin | 31,967 | 28,161 | 16,966 | 9,815 | 16,337 | 16,884 |
| Operating Expenses | 31,967 | 28,161 | 16,966 | 9,815 | 16,337 | 16,884 |
| Operating Income | -745.96 | -1,490 | -6,426 | 7,464 | 9,596 | 13,887 |
| Interest Expense | -9,000 | -9,000 | -399.94 | -891.3 | -1,946 | -1,953 |
| Interest & Investment Income | 4,012 | 4,012 | 6,771 | 40,221 | 6,974 | 2,005 |
| Currency Exchange Gain (Loss) | 8.33 | 8.33 | 36.98 | - | - | - |
| Other Non Operating Income (Expenses) | 23,168 | 8,258 | -1,500 | 913.31 | 142.08 | -889.08 |
| EBT Excluding Unusual Items | 17,442 | 1,788 | -1,518 | 47,707 | 14,767 | 13,050 |
| Gain (Loss) on Sale of Investments | 76,366 | 76,366 | 55,335 | - | - | - |
| Pretax Income | 93,808 | 78,154 | 53,818 | 47,707 | 14,767 | 13,050 |
| Income Tax Expense | 11,702 | 12,324 | 11,324 | 5,653 | 2,772 | 2,313 |
| Earnings From Continuing Operations | 82,106 | 65,831 | 42,494 | 42,054 | 11,995 | 10,736 |
| Minority Interest in Earnings | -18,315 | -12,589 | 6,492 | 253.47 | - | - |
| Net Income | 63,791 | 53,241 | 48,986 | 42,307 | 11,995 | 10,736 |
| Preferred Dividends & Other Adjustments | 2,130 | 2,130 | 1,959 | - | - | - |
| Net Income to Common | 61,661 | 51,111 | 47,027 | 42,307 | 11,995 | 10,736 |
| Net Income Growth | 25.54% | 8.69% | 15.79% | 252.70% | 11.72% | - |
| Shares Outstanding (Basic) | 30 | 23 | 23 | 23 | 23 | 22 |
| Shares Outstanding (Diluted) | 30 | 23 | 23 | 23 | 23 | 22 |
| Shares Change (YoY) | 47.38% | 0.26% | -0.02% | -0.02% | 3.40% | - |
| EPS (Basic) | 2056.87 | 2244.92 | 2070.80 | 1862.67 | 528.00 | 488.67 |
| EPS (Diluted) | 2056.87 | 2244.92 | 2070.80 | 1862.67 | 528.00 | 488.67 |
| EPS Growth | -14.36% | 8.41% | 11.17% | 252.78% | 8.05% | - |
| Free Cash Flow | -437,127 | -286,374 | 57,388 | -56,136 | 20,473 | 3,870 |
| Free Cash Flow Per Share | -14581.53 | -12578.14 | 2527.05 | -2471.48 | 901.18 | 176.16 |
| Gross Margin | 10.41% | 10.52% | 8.47% | 22.66% | 16.51% | 17.03% |
| Operating Margin | -0.25% | -0.59% | -5.16% | 9.79% | 6.11% | 7.69% |
| Profit Margin | 20.56% | 20.15% | 37.77% | 55.49% | 7.63% | 5.94% |
| Free Cash Flow Margin | -145.76% | -112.91% | 46.10% | -73.63% | 13.03% | 2.14% |
| EBITDA | 16,620 | 12,859 | 376.4 | 11,247 | 14,943 | 19,448 |
| EBITDA Margin | 5.54% | 5.07% | 0.30% | 14.75% | 9.51% | 10.76% |
| D&A For EBITDA | 17,366 | 14,349 | 6,802 | 3,783 | 5,347 | 5,562 |
| EBIT | -745.96 | -1,490 | -6,426 | 7,464 | 9,596 | 13,887 |
| EBIT Margin | -0.25% | -0.59% | -5.16% | 9.79% | 6.11% | 7.69% |
| Effective Tax Rate | 12.47% | 15.77% | 21.04% | 11.85% | 18.77% | 17.73% |
| Revenue as Reported | 299,903 | 253,625 | 124,491 | 76,243 | 157,114 | 180,668 |
Source: S&P Capital IQ. Standard template. Financial Sources.