
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 376.6B | 379.2B | 375.2B | 333.9B | 423.2B | 440.3B | 489.8B | 496.3B |
| Cost of goods sold | 112.0B | 112.6B | 76.6B | 97.0B | 144.7B | 154.0B | 223.1B | 179.9B |
| Gross profit | 264.6B | 266.6B | 298.6B | 237.0B | 278.5B | 286.3B | 266.8B | 316.4B |
| Gross profit margin, % | 70.3% | 79.6% | 71.0% | 65.8% | 65.0% | 54.5% | 63.8% | |
| Operating expense total | 50.4B | 55.8B | 42.8B | 36.7B | 41.5B | 42.6B | 39.3B | 40.0B |
| Depreciation and amortization | 75.1B | 76.6B | 82.0B | 67.6B | 91.0B | 97.7B | 102.7B | 105.4B |
| EBITDA | 214.2B | 210.9B | 255.8B | 200.3B | 237.0B | 243.7B | 227.4B | 276.4B |
| EBITDA margin, % | 55.6% | 68.2% | 60.0% | 56.0% | 55.4% | 46.4% | 55.7% | |
| EBIT | 139.3B | 129.9B | 174.0B | 132.7B | 146.4B | 146.3B | 124.8B | 218.4B |
| EBIT margin, % | 34.3% | 46.4% | 39.7% | 34.6% | 33.2% | 25.5% | 44.0% | |
| Interest income | 5.3B | 3.9B | 3.1B | 871.5M | 707.6M | 2.9B | 10.9B | 25.0B |
| Interest expense | 72.6B | 60.0B | 102.4B | 88.5B | 77.8B | 77.3B | 55.8B | 49.4B |
| Pre tax profit | 72.0B | 73.9B | 74.6B | 45.0B | 69.2B | 72.0B | 79.9B | 194.0B |
| Income tax expense | 3.6B | 4.0B | 14.0B | 8.9B | 14.0B | 14.6B | 16.1B | 24.6B |
| Net Income | 68.4B | 69.9B | 60.6B | 36.2B | 55.3B | 57.3B | 63.8B | 169.4B |