
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 240.5B | 173.7B | 152.1B | 197.5B | 145.6B | 115.6B | 69.3B | 57.0B |
| Cost of goods sold | 226.2B | 159.6B | 138.4B | 181.4B | 132.8B | 104.1B | 64.3B | 51.7B |
| Gross profit | 14.3B | 14.1B | 13.7B | 16.2B | 12.8B | 11.6B | 5.0B | 5.2B |
| Gross profit margin, % | 8.2% | 10.0% | 7.2% | 9.2% | ||||
| Operating expense total | 9.6B | 9.4B | 9.2B | 10.5B | 7.8B | 10.0B | 12.2B | 9.0B |
| Depreciation and amortization | 887.0M | 1.1B | 2.0B | 2.2B | 3.3B | 4.6B | 3.0B | 1.6B |
| EBITDA | 4.7B | 4.7B | 4.4B | 5.7B | 5.0B | 1.5B | (7.2B) | (3.8B) |
| EBITDA margin, % | 2.9% | 1.3% | -10.4% | -6.6% | ||||
| EBIT | 3.5B | 3.5B | 2.6B | 5.4B | 1.0B | (2.5B) | (12.0B) | (4.9B) |
| EBIT margin, % | 2.7% | -2.2% | -17.4% | -8.6% | ||||
| Interest income | 2.8B | 2.1B | 1.5B | 929.1M | 1.0B | 1.4B | 567.3M | 83.1M |
| Interest expense | 455.6M | 469.1M | 1.6B | 3.7B | 1.1B | 1.6B | 1.9B | 959.7M |
| Pre tax profit | 6.7B | 6.0B | 3.4B | 3.5B | 990.5M | 498.7M | (10.7B) | (3.4B) |
| Income tax expense | 1.1B | 803.0M | 478.0M | 524.2M | 268.6M | 181.3M | 81.2M | 250.5M |
| Net Income | 5.6B | 5.2B | 3.0B | 2.9B | 721.9M | 317.5M | (10.7B) | (3.7B) |