
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 898.5B | 1.1T | 908.2B | 1.4T | 1.4T | 2.7T | 3.4T | 2.9T |
| Cost of goods sold | 846.8B | 1.1T | 874.7B | 1.4T | 1.4T | 2.7T | 3.4T | 2.9T |
| Gross profit | 51.7B | 51.7B | 33.4B | 43.8B | 27.0B | 32.9B | 28.4B | 40.5B |
| Gross profit margin, % | 4.6% | 3.7% | 3.1% | 1.9% | 1.2% | 0.8% | 1.4% | |
| Operating expense total | 27.5B | 23.1B | 14.1B | 10.2B | (647.6M) | 3.9B | 11.1B | 6.1B |
| Depreciation and amortization | 3.7B | 3.5B | 3.5B | 2.5B | 3.1B | 3.6B | 3.5B | 4.2B |
| EBITDA | 24.2B | 28.6B | 19.3B | 33.6B | 27.6B | 29.0B | 17.3B | 34.4B |
| EBITDA margin, % | 2.6% | 2.1% | 2.4% | 1.9% | 1.1% | 0.5% | 1.2% | |
| EBIT | 18.3B | 21.1B | (34.9B) | 57.1B | 28.7B | 22.5B | 16.2B | 19.9B |
| EBIT margin, % | 1.9% | -3.8% | 4.1% | 2.0% | 0.8% | 0.5% | 0.7% | |
| Interest income | 19.7M | 10.5M | 3.8M | 2.9B | 191.0M | 2.3B | 3.9B | 4.8B |
| Interest expense | 10.3B | 10.1B | 10.2B | 8.3B | 9.6B | 18.1B | 29.6B | 30.1B |
| Pre tax profit | 8.0B | 7.1B | (79.4B) | 68.6B | 1.3B | 8.4B | 3.9B | 7.8B |
| Income tax expense | 1.6B | 2.4B | 910.1M | 2.4B | 1.1B | 2.0B | ||
| Net Income | 6.3B | 4.7B | (79.4B) | 67.7B | 1.3B | 6.0B | 2.8B | 5.8B |