
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7B | 13.2B | 495.6M | 4.5B | 150.0B | |||
| Cost of goods sold | 6.4B | 8.6B | 96.0M | 4.5B | 5.0B | 167.7B | ||
| Gross profit | 15.3B | 4.6B | 399.6M | (5.0B) | (17.7B) | |||
| Gross profit margin, % | 35.0% | 80.6% | -11.8% | |||||
| Operating expense total | 1.8B | 3.3B | 5.0B | 4.5B | 5.0B | 6.6B | 6.9B | 9.9B |
| Depreciation and amortization | 189.2M | 226.9M | 533.7M | 641.3M | 505.8M | 493.1M | 493.1M | 823.3M |
| EBITDA | 13.5B | 1.4B | (4.6B) | (4.5B) | (5.0B) | (11.6B) | (24.6B) | (9.9B) |
| EBITDA margin, % | 10.3% | -929.6% | -100.2% | -16.4% | ||||
| EBIT | 14.8B | 7.6B | (3.2B) | (6.0B) | (18.5B) | (5.7B) | (26.8B) | (10.0B) |
| EBIT margin, % | 57.8% | -652.5% | -133.5% | -17.9% | ||||
| Interest income | 2.5B | 2.8B | 1.1B | 96.4M | 47.7M | 1.3B | 2.3B | 2.5B |
| Interest expense | 38.7M | 41.6M | 35.1M | 44.0M | 28.2M | 42.3M | 34.1M | 129.1M |
| Pre tax profit | 18.9B | 12.7B | 841.2M | 4.2B | (4.5B) | 8.6B | (14.2B) | 1.8B |
| Income tax expense | 2.0B | |||||||
| Net Income | 16.9B | 12.7B | 841.2M | 4.2B | (4.5B) | 8.6B | (14.2B) | 1.8B |