
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2T | 1.1T | 725.5B | 788.3B | 1.2T | 1.2T | 1.2T | 1.3T |
| Cost of goods sold | 1.1T | 1.0T | 613.0B | 684.3B | 1.1T | 1.1T | 1.0T | 1.1T |
| Gross profit | 96.6B | 114.4B | 112.5B | 104.0B | 120.1B | 143.0B | 148.4B | 168.2B |
| Gross profit margin, % | 8.3% | 10.2% | 15.5% | 13.2% | 10.0% | 11.9% | 12.5% | 13.0% |
| Operating expense total | 34.0B | 37.6B | 38.1B | 33.5B | 49.8B | 80.4B | 87.8B | 98.2B |
| Depreciation and amortization | 31.2B | 44.7B | 48.0B | 45.1B | 38.5B | 33.2B | 29.7B | 24.4B |
| EBITDA | 62.5B | 76.8B | 74.3B | 70.5B | 70.4B | 62.6B | 60.6B | 70.0B |
| EBITDA margin, % | 5.3% | 6.8% | 10.2% | 8.9% | 5.9% | 5.2% | 5.1% | 5.4% |
| EBIT | 32.5B | 33.9B | 27.1B | 28.2B | 31.5B | 38.3B | 33.6B | 46.4B |
| EBIT margin, % | 2.8% | 3.0% | 3.7% | 3.6% | 2.6% | 3.2% | 2.8% | 3.6% |
| Interest income | 206.7M | 20.8M | 26.7M | 20.6M | 794.7M | 2.2B | 653.7M | 354.3M |
| Interest expense | 959.2M | 5.0B | 5.5B | 2.2B | 1.1B | 756.2M | 649.6M | 795.3M |
| Pre tax profit | 31.8B | 29.0B | 21.6B | 26.1B | 31.3B | 39.8B | 33.6B | 46.0B |
| Income tax expense | 6.5B | 5.9B | 4.5B | 5.3B | 6.5B | 8.1B | 7.2B | 9.4B |
| Net Income | 25.3B | 23.1B | 17.1B | 20.8B | 24.8B | 31.7B | 26.5B | 36.6B |