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Lilama 45-1 financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
₫146.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 145.7B | 90.3B | 100.0B | 52.3B | 80.5B | 45.8B | 34.8B | 146.7B |
| Cost of goods sold | 133.6B | 77.3B | 84.2B | 43.1B | 85.8B | 44.2B | 45.7B | 140.4B |
| Gross profit | 12.0B | 12.9B | 15.8B | 9.2B | (5.3B) | 1.6B | (10.9B) | 6.3B |
| Gross profit margin, % | 14.3% | 15.8% | 17.6% | -6.6% | 3.6% | -31.2% | 4.3% | |
| Operating expense total | 10.3B | 7.0B | 6.8B | 4.9B | 5.0B | 4.9B | 4.4B | 5.2B |
| Depreciation and amortization | 3.2B | 2.0B | 1.9B | 1.8B | 1.8B | 1.7B | 1.6B | 1.1B |
| EBITDA | 1.8B | 6.0B | 9.0B | 4.3B | (10.3B) | (3.2B) | (15.3B) | 1.2B |
| EBITDA margin, % | 6.6% | 9.0% | 8.2% | -12.8% | -7.1% | -43.8% | 0.8% | |
| EBIT | 31.4B | 5.1B | 4.9B | 2.5B | (13.7B) | (6.5B) | (17.3B) | (1.3B) |
| EBIT margin, % | 5.7% | 4.9% | 4.8% | -17.1% | -14.1% | -49.8% | -0.9% | |
| Interest income | 25.1M | 47.2M | 36.7M | 76.2M | 11.5M | 154.1M | 435.0K | 4.9M |
| Interest expense | 34.4B | 5.0B | 4.9B | 2.5B | 11.8B | 2.3B | 8.9B | 6.7B |
| Pre tax profit | (3.0B) | 113.9M | 50.4M | 13.9M | (25.6B) | (8.6B) | (26.3B) | (7.9B) |
| Income tax expense | 9.1B | 22.8M | 10.1M | 2.8M | ||||
| Net Income | (12.1B) | 91.1M | 40.4M | 11.1M | (25.6B) | (8.6B) | (26.3B) | (7.9B) |