
Revenue
FY, 2023
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.7T | 1.8T | 1.8T | 1.9T | 1.9T | 1.7T |
| Cost of goods sold | 1.5T | 1.5T | 1.5T | 1.8T | 1.7T | 1.4T |
| Gross profit | 174.3B | 265.5B | 286.4B | 132.4B | 203.9B | 291.0B |
| Gross profit margin, % | 15.1% | 16.1% | 7.0% | 10.6% | 16.8% | |
| Operating expense total | 84.6B | 91.4B | 82.9B | 101.7B | 92.3B | 89.1B |
| Depreciation and amortization | 40.1B | 42.0B | 42.2B | 59.7B | 60.9B | 43.6B |
| EBITDA | 89.7B | 174.1B | 203.6B | 30.8B | 111.5B | 201.9B |
| EBITDA margin, % | 9.9% | 11.4% | 1.6% | 5.8% | 11.6% | |
| EBIT | 46.7B | 128.6B | 158.8B | (32.0B) | 52.0B | 153.2B |
| EBIT margin, % | 7.3% | 8.9% | -1.7% | 2.7% | 8.8% | |
| Interest income | 15.0B | 18.2B | 26.7B | 23.2B | 22.1B | 48.2B |
| Interest expense | 2.6B | 6.2B | 4.5B | 5.2B | 9.1B | 9.9B |
| Pre tax profit | 60.0B | 141.8B | 182.0B | (12.4B) | 67.9B | 195.2B |
| Income tax expense | 12.8B | 30.0B | 36.8B | (1.2B) | 22.0B | 42.5B |
| Net Income | 47.2B | 111.8B | 145.2B | (11.2B) | 45.9B | 152.8B |