
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 91.5B | 108.6B | 144.7B | 135.0B | 150.0B | 152.5B | 229.5B | 286.5B |
| Cost of goods sold | 56.2B | 67.5B | 82.6B | 83.9B | 97.3B | 95.0B | 122.4B | 150.1B |
| Gross profit | 35.3B | 41.1B | 62.1B | 51.1B | 52.7B | 57.5B | 107.1B | 136.3B |
| Gross profit margin, % | 35.1% | 37.7% | 46.7% | 47.6% | ||||
| Operating expense total | 19.5B | 21.2B | 33.9B | 38.0B | 41.9B | 44.9B | 75.7B | 103.1B |
| Depreciation and amortization | 3.1B | 3.2B | 4.2B | 5.8B | 8.3B | 9.6B | 10.9B | 12.6B |
| EBITDA | 15.8B | 19.9B | 28.2B | 13.1B | 10.8B | 12.6B | 31.5B | 33.3B |
| EBITDA margin, % | 7.2% | 8.3% | 13.7% | 11.6% | ||||
| EBIT | 11.7B | 20.6B | 28.7B | 7.6B | 954.9M | 5.4B | 26.2B | 20.2B |
| EBIT margin, % | 0.6% | 3.5% | 11.4% | 7.1% | ||||
| Interest income | 926.2M | 1.1B | 256.5M | 1.1B | 11.8B | 16.1B | 13.8B | 15.6B |
| Interest expense | 4.1M | 62.9M | 278.7M | 1.3B | 11.0B | 10.7B | 11.4B | 10.8B |
| Pre tax profit | 12.8B | 21.8B | 28.9B | 7.7B | 1.6B | 8.3B | 25.3B | 23.0B |
| Income tax expense | 2.7B | 4.5B | 3.4B | 1.4B | 181.1M | 1.4B | 4.4B | 4.0B |
| Net Income | 10.1B | 17.4B | 25.6B | 6.4B | 1.4B | 7.0B | 20.8B | 18.9B |