
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1T | 2.1T | 1.5T | 2.0T | 4.2T | 4.4T | 4.5T | 4.1T |
| Cost of goods sold | 2.0T | 2.0T | 1.4T | 1.9T | 4.1T | 4.3T | 4.3T | 4.0T |
| Gross profit | 100.8B | 104.3B | 106.4B | 127.7B | 138.8B | 154.9B | 180.0B | 160.3B |
| Gross profit margin, % | 5.0% | 7.2% | 6.3% | 3.3% | 3.5% | 4.0% | 3.9% | |
| Operating expense total | 79.6B | 87.1B | 95.7B | 108.6B | 119.3B | 157.8B | 175.2B | 155.1B |
| Depreciation and amortization | 6.6B | 6.4B | 6.6B | 7.6B | 7.4B | 8.0B | 12.0B | 14.8B |
| EBITDA | 21.3B | 17.2B | 10.8B | 19.1B | 19.5B | (2.9B) | 4.9B | 5.2B |
| EBITDA margin, % | 0.8% | 0.7% | 0.9% | 0.5% | -0.1% | 0.1% | 0.1% | |
| EBIT | 20.3B | 20.4B | 8.5B | 18.1B | 25.2B | 9.1B | 12.7B | 720.1M |
| EBIT margin, % | 1.0% | 0.6% | 0.9% | 0.6% | 0.2% | 0.3% | 0.0% | |
| Interest income | 27.9M | 15.2M | 1.5B | 1.9B | 4.9B | 4.7B | 2.4B | 2.3B |
| Interest expense | 40.1M | 508.7M | 1.4B | 1.8B | 3.2B | 2.7B | ||
| Pre tax profit | 22.4B | 22.3B | 11.6B | 21.1B | 30.9B | 12.8B | 13.4B | 3.1B |
| Income tax expense | 3.8B | 3.9B | 1.9B | 4.2B | 6.1B | 2.2B | 1.9B | 1.8B |
| Net Income | 18.6B | 18.4B | 9.8B | 16.8B | 24.7B | 10.6B | 11.5B | 1.3B |