
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1T | 3.5T | 3.5T | 4.1T | 4.6T | 4.4T | 5.2T | 6.6T |
| Cost of goods sold | 3.6T | 3.1T | 3.1T | 3.7T | 4.2T | 4.0T | 4.8T | 6.1T |
| Gross profit | 493.1B | 373.6B | 358.4B | 414.4B | 418.9B | 425.2B | 443.6B | 443.2B |
| Gross profit margin, % | 12.2% | 10.7% | 10.4% | 10.2% | 9.1% | 9.7% | 8.5% | 6.8% |
| Operating expense total | 421.2B | 318.3B | 328.0B | 369.0B | 385.6B | 411.0B | 409.7B | 408.0B |
| Depreciation and amortization | 37.1B | 36.2B | 39.1B | 45.0B | 39.7B | 38.7B | 38.7B | 38.5B |
| EBITDA | 72.0B | 55.3B | 30.4B | 45.4B | 33.4B | 14.2B | 33.9B | 35.3B |
| EBITDA margin, % | 1.8% | 1.6% | 0.9% | 1.1% | 0.7% | 0.3% | 0.7% | 0.5% |
| EBIT | 35.4B | 17.9B | (2.2B) | 669.9M | (4.8B) | (24.4B) | (4.8B) | (2.9B) |
| EBIT margin, % | 0.9% | 0.5% | -0.1% | 0.0% | -0.1% | -0.6% | -0.1% | 0.0% |
| Interest income | 3.3B | 2.9B | 7.3B | 18.0B | 23.2B | 26.6B | 22.3B | 22.6B |
| Interest expense | 19.0B | 18.5B | 2.1B | 24.3M | 13.0M | 1.9B | 2.2B | 1.9B |
| Pre tax profit | 15.1B | 206.9M | 1.0B | 18.6B | 20.6B | 1.3B | 15.9B | 18.4B |
| Income tax expense | 3.0B | 525.4M | 4.0B | 4.3B | 234.2M | 3.1B | 3.7B | |
| Net Income | 12.1B | 206.9M | 511.3M | 14.6B | 16.3B | 1.1B | 12.8B | 14.7B |