
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 194.4B | 195.5B | 182.0B | 175.3B | 209.3B | 211.5B | 222.4B | 253.5B |
| Cost of goods sold | 144.1B | 137.6B | 125.6B | 128.4B | 157.9B | 148.0B | 159.0B | 177.4B |
| Gross profit | 50.3B | 57.9B | 56.3B | 46.8B | 51.4B | 63.5B | 63.4B | 76.1B |
| Gross profit margin, % | 25.9% | 29.6% | 31.0% | 26.7% | 24.6% | 30.0% | 28.5% | 30.0% |
| Operating expense total | 16.0B | 19.9B | 19.8B | 18.9B | 19.1B | 23.5B | 22.6B | 29.7B |
| Depreciation and amortization | 5.5B | 5.6B | 5.6B | 5.0B | 12.2B | 11.8B | 11.2B | 11.9B |
| EBITDA | 34.3B | 38.1B | 36.5B | 27.9B | 32.3B | 40.1B | 40.8B | 46.4B |
| EBITDA margin, % | 17.7% | 19.5% | 20.1% | 15.9% | 15.4% | 18.9% | 18.3% | 18.3% |
| EBIT | 28.9B | 32.5B | 31.0B | 36.1B | 20.1B | 28.5B | 29.7B | 34.8B |
| EBIT margin, % | 14.8% | 16.6% | 17.1% | 20.6% | 9.6% | 13.5% | 13.3% | 13.7% |
| Interest income | 371.5M | 372.6M | 314.3M | 171.7M | 26.2M | 35.6M | 41.2M | 6.4M |
| Interest expense | 1.8B | 2.6B | 2.2B | 2.8B | 6.3B | 5.5B | 3.3B | 2.2B |
| Pre tax profit | 27.3B | 30.3B | 28.8B | 33.0B | 13.0B | 22.1B | 25.7B | 31.6B |
| Income tax expense | 1.6B | 3.9B | 2.5B | 3.7B | 951.9M | 947.0M | 1.0B | 1.2B |
| Net Income | 25.8B | 26.4B | 26.3B | 29.2B | 12.1B | 21.2B | 24.6B | 30.4B |