
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 746.4B | 1.2T | 1.4T | 2.4T | 3.2T | 3.8T | 4.4T | 4.8T |
| Cost of goods sold | 618.3B | 977.8B | 1.1T | 2.1T | 2.8T | 3.4T | 3.9T | 4.3T |
| Gross profit | 128.1B | 219.0B | 279.5B | 357.9B | 423.3B | 406.0B | 451.0B | 436.6B |
| Gross profit margin, % | 18.3% | 20.3% | 14.7% | 13.0% | 10.6% | 10.3% | 9.2% | |
| Operating expense total | 37.6B | 61.1B | 62.9B | 102.1B | 125.0B | 100.4B | 105.7B | 110.6B |
| Depreciation and amortization | 20.3B | 30.2B | 44.9B | 54.3B | 62.7B | 64.0B | 63.7B | 59.7B |
| EBITDA | 90.5B | 157.8B | 216.6B | 255.6B | 298.7B | 294.4B | 350.2B | 323.5B |
| EBITDA margin, % | 13.2% | 15.7% | 10.5% | 9.2% | 7.7% | 8.0% | 6.8% | |
| EBIT | 71.2B | 126.1B | 169.6B | 198.4B | 231.5B | 221.6B | 268.8B | 261.7B |
| EBIT margin, % | 10.5% | 12.3% | 8.1% | 7.1% | 5.8% | 6.1% | 5.5% | |
| Interest income | 789.0M | 586.3M | 7.3B | 20.6B | 44.6B | 62.6B | 36.9B | 57.5B |
| Interest expense | 26.4B | 49.7B | 82.4B | 109.7B | 159.8B | 217.7B | 183.3B | 190.9B |
| Pre tax profit | 45.4B | 77.6B | 95.3B | 110.5B | 123.4B | 70.5B | 128.7B | 129.6B |
| Income tax expense | 9.3B | 15.7B | 22.6B | 23.7B | 29.6B | 28.2B | 34.8B | 33.0B |
| Net Income | 36.1B | 61.9B | 72.7B | 86.8B | 93.7B | 42.3B | 93.9B | 96.6B |