
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 951.6B | 929.5B | 1.2T | 1.2T | 726.2B | 783.9B | 919.3B | 1.0T |
| Cost of goods sold | 838.4B | 801.3B | 1.0T | 1.1T | 624.7B | 688.5B | 818.7B | 889.7B |
| Gross profit | 113.3B | 128.2B | 166.1B | 141.2B | 101.5B | 95.4B | 100.6B | 124.4B |
| Gross profit margin, % | 13.8% | 14.1% | 11.7% | 14.0% | 12.2% | 10.9% | 12.3% | |
| Operating expense total | 41.1B | 46.3B | 62.8B | 45.7B | 32.9B | 37.7B | 47.8B | 64.4B |
| Depreciation and amortization | 15.2B | 21.5B | 23.5B | 26.6B | 30.2B | 23.7B | 23.4B | 23.8B |
| EBITDA | 71.6B | 81.3B | 102.1B | 94.4B | 67.7B | 57.1B | 52.8B | 60.0B |
| EBITDA margin, % | 8.8% | 8.6% | 7.9% | 9.3% | 7.3% | 5.7% | 5.9% | |
| EBIT | 56.9B | 61.7B | 79.5B | 67.3B | 37.4B | 34.3B | 32.0B | 38.3B |
| EBIT margin, % | 6.6% | 6.7% | 5.6% | 5.1% | 4.4% | 3.5% | 3.8% | |
| Interest income | 1.4B | 556.9M | 1.4B | 1.4B | 462.0M | 491.5M | 439.2M | 562.2M |
| Interest expense | 8.4B | 11.9B | 12.7B | 12.5B | 16.0B | 15.6B | 12.4B | 13.2B |
| Pre tax profit | 49.8B | 49.8B | 68.2B | 56.7B | 21.1B | 19.0B | 19.8B | 25.1B |
| Income tax expense | 10.1B | 10.2B | 14.1B | 11.7B | 5.2B | 3.9B | 4.4B | 5.2B |
| Net Income | 39.7B | 39.6B | 54.2B | 45.0B | 16.0B | 15.1B | 15.4B | 19.9B |