
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 467.8B | 538.7B | 658.7B | 671.6B | 850.1B | 782.3B | 904.1B | 1.0T |
| Cost of goods sold | 380.4B | 438.0B | 566.3B | 629.0B | 736.9B | 644.5B | 639.1B | 744.2B |
| Gross profit | 87.4B | 100.7B | 92.5B | 42.5B | 113.2B | 137.9B | 265.0B | 283.1B |
| Gross profit margin, % | 18.7% | 14.0% | 6.3% | 13.3% | 17.6% | 29.3% | 27.6% | |
| Operating expense total | 54.7B | 55.2B | 60.6B | 59.8B | 66.2B | 67.7B | 87.7B | 103.7B |
| Depreciation and amortization | 11.2B | 12.1B | 4.4B | 4.4B | 4.7B | 4.9B | 5.0B | 5.8B |
| EBITDA | 32.7B | 45.5B | 31.9B | (21.9B) | 48.7B | 79.5B | 196.7B | 204.7B |
| EBITDA margin, % | 8.4% | 4.8% | -3.3% | 5.7% | 10.2% | 21.8% | 19.9% | |
| EBIT | 20.9B | 30.6B | 27.3B | (26.3B) | 44.3B | 74.5B | 190.5B | 195.8B |
| EBIT margin, % | 5.7% | 4.1% | -3.9% | 5.2% | 9.5% | 21.1% | 19.1% | |
| Interest income | 2.3B | 1.4B | 6.1B | 8.6B | 9.2B | 10.8B | 7.5B | 8.6B |
| Interest expense | 16.1B | 17.6B | 10.1B | 11.6B | 14.9B | 22.4B | 16.4B | 17.0B |
| Pre tax profit | 5.8B | 23.3B | 23.3B | (28.6B) | 32.0B | 58.3B | 188.3B | 198.7B |
| Income tax expense | 4.7B | 6.6B | 3.5B | 2.3B | 6.2B | 26.8B | 28.8B | |
| Net Income | 1.1B | 16.8B | 19.8B | (28.6B) | 29.7B | 52.1B | 161.5B | 169.9B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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