
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 90.9B | 49.5B | 10.2B | 801.9B | 318.4B | 6.9B | 483.9B | 429.4B |
| Cost of goods sold | 86.0B | 48.4B | 10.1B | 748.3B | 395.7B | 6.1B | 429.7B | 387.9B |
| Gross profit | 5.0B | 1.0B | 84.9M | 53.6B | (77.3B) | 770.1M | 54.2B | 41.5B |
| Gross profit margin, % | 0.8% | -24.3% | 11.2% | 11.2% | 9.7% | |||
| Operating expense total | 1.6B | 2.9B | 43.5B | (22.3B) | 48.5B | 4.0B | 49.9B | 40.0B |
| Depreciation and amortization | 678.8M | 579.2M | 344.2M | 5.7B | 6.8B | 5.1B | 15.0B | 10.9B |
| EBITDA | 3.4B | (1.9B) | (43.4B) | 78.8B | (120.9B) | (8.9B) | 4.5B | 1.7B |
| EBITDA margin, % | -424.8% | -38.0% | -129.7% | 0.9% | 0.4% | |||
| EBIT | 3.5B | (2.7B) | (45.2B) | 75.1B | (163.9B) | (14.1B) | (10.7B) | (6.3B) |
| EBIT margin, % | -442.4% | -51.5% | -205.6% | -2.2% | -1.5% | |||
| Interest income | 3.7B | 739.0M | 700.3M | 325.7M | 147.4M | 88.7M | 1.1B | 1.7B |
| Interest expense | 541.3M | 370.2M | 238.7M | 10.1B | 4.5B | 5.3B | 5.6B | 5.4B |
| Pre tax profit | 6.7B | 1.3B | (43.5B) | 107.9B | (146.2B) | (19.3B) | (15.2B) | (10.0B) |
| Income tax expense | 1.4B | 466.4M | 9.4B | 13.7B | 2.4B | 2.3B | 930.5M | |
| Net Income | 5.3B | 810.4M | (43.5B) | 98.5B | (159.9B) | (21.7B) | (17.5B) | (11.0B) |