
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 55.8T | 63.7T | 90.1T | 149.7T | 141.4T | 119.0T | 138.9T | 156.1T |
| Cost of goods sold | 42.0T | 50.0T | 66.6T | 102.6T | 118.0T | 99.4T | 113.6T | 123.4T |
| Gross profit | 13.9T | 13.7T | 23.6T | 47.1T | 23.4T | 19.5T | 25.2T | 32.7T |
| Gross profit margin, % | 24.8% | 21.5% | 26.1% | 31.4% | 16.5% | 16.4% | 18.2% | 20.9% |
| Operating expense total | 1.0T | 1.3T | 1.7T | 3.3T | 3.5T | 3.1T | 3.7T | 3.8T |
| Depreciation and amortization | 2.3T | 2.6T | 4.8T | 6.1T | 6.8T | 6.8T | 6.9T | 8.4T |
| EBITDA | 12.8T | 12.3T | 21.9T | 43.7T | 19.8T | 16.4T | 21.5T | 28.8T |
| EBITDA margin, % | 23.0% | 19.4% | 24.3% | 29.2% | 14.0% | 13.8% | 15.5% | 18.5% |
| EBIT | 10.5T | 9.8T | 17.2T | 37.7T | 13.2T | 9.8T | 15.0T | 20.6T |
| EBIT margin, % | 18.9% | 15.4% | 19.1% | 25.2% | 9.3% | 8.2% | 10.8% | 13.2% |
| Interest income | 171.2B | 278.5B | 521.1B | 1.3T | 1.8T | 2.0T | 1.3T | 1.3T |
| Interest expense | 569.9B | 953.6B | 2.3T | 2.7T | 3.3T | 3.7T | 2.3T | 3.2T |
| Pre tax profit | 10.1T | 9.1T | 15.4T | 37.1T | 9.9T | 7.8T | 13.7T | 18.0T |
| Income tax expense | 1.5T | 1.5T | 1.9T | 2.5T | 1.5T | 992.3B | 1.7T | 2.5T |
| Net Income | 8.6T | 7.6T | 13.5T | 34.5T | 8.4T | 6.8T | 12.0T | 15.5T |