
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 231.6B | 227.7B | 203.9B | 229.5B | 214.9B | 217.2B | 170.2B | 264.9B |
| Cost of goods sold | 207.4B | 198.0B | 170.9B | 202.7B | 188.0B | 190.4B | 152.3B | 241.1B |
| Gross profit | 24.2B | 29.7B | 33.0B | 26.8B | 26.8B | 26.8B | 17.9B | 23.8B |
| Gross profit margin, % | 13.0% | 16.2% | 11.7% | 12.5% | 12.3% | 10.5% | 9.0% | |
| Operating expense total | 17.1B | 20.0B | 23.9B | 21.6B | 22.4B | 25.0B | 17.0B | 21.4B |
| Depreciation and amortization | 2.6B | 2.7B | 2.6B | 2.0B | 1.6B | 1.3B | 1.3B | 1.1B |
| EBITDA | 7.1B | 9.7B | 9.1B | 5.3B | 4.4B | 1.8B | 879.7M | 2.4B |
| EBITDA margin, % | 4.3% | 4.5% | 2.3% | 2.0% | 0.8% | 0.5% | 0.9% | |
| EBIT | 5.3B | 7.2B | 7.0B | 3.9B | 3.2B | 1.9B | 1.1B | 1.2B |
| EBIT margin, % | 3.1% | 3.4% | 1.7% | 1.5% | 0.9% | 0.7% | 0.4% | |
| Interest income | 8.8M | 88.8M | 56.8M | 19.0M | 12.8M | 63.2M | 58.8M | 89.9M |
| Interest expense | 2.2B | 2.3B | 1.9B | 1.5B | 1.2B | 390.1M | 389.4M | |
| Pre tax profit | 3.1B | 4.9B | 5.1B | 2.4B | 2.0B | 1.6B | 789.8M | 1.3B |
| Income tax expense | 673.7M | 1.4B | 1.1B | 771.3M | 454.7M | 367.3M | 219.8M | 361.8M |
| Net Income | 2.4B | 3.5B | 4.0B | 1.6B | 1.6B | 1.2B | 570.0M | 912.3M |