
Revenue
FY, 2023
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 752.2M | 4.5B | 11.8B | 15.8B | 1.4B |
| Cost of goods sold | 752.2M | 3.9B | 10.1B | 12.4B | 900.0M |
| Gross profit | 4.0K | 587.3M | 1.7B | 3.4B | 502.8M |
| Gross profit margin, % | 13.0% | 14.1% | 21.2% | 35.8% | |
| Operating expense total | 2.0M | 529.5M | 1.5B | 3.1B | 600.0M |
| EBITDA | (2.0M) | 57.8M | 119.0M | 236.9M | (97.2M) |
| EBITDA margin, % | 1.3% | 1.0% | 1.5% | -6.9% | |
| EBIT | (2.0M) | 57.8M | 96.2M | 235.7M | (97.2M) |
| EBIT margin, % | 1.3% | 0.8% | 1.5% | -6.9% | |
| Interest income | 291.0K | 570.0K | 604.0K | 9.0K | |
| Interest expense | 205.0M | ||||
| Pre tax profit | (2.0M) | 58.1M | 96.8M | 236.3M | (302.1M) |
| Income tax expense | 11.6M | 13.5M | 47.3M | ||
| Net Income | (2.0M) | 46.5M | 83.2M | 189.0M | (302.1M) |