
Revenue
FY, 2025
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4T | 11.1T | 10.0T | 13.3T | 14.3T | 12.8T | 17.0T | 19.0T |
| Cost of goods sold | 9.0T | 7.6T | 7.5T | 8.3T | 9.1T | 9.1T | 12.7T | 14.0T |
| Gross profit | 3.4T | 3.5T | 2.4T | 4.9T | 5.3T | 3.7T | 4.3T | 5.0T |
| Gross profit margin, % | 27.4% | 31.3% | 24.4% | 37.1% | 36.6% | 28.8% | 25.3% | 26.5% |
| Operating expense total | 1.0T | 993.4B | 895.1B | 1.1T | 1.4T | 1.1T | 1.4T | 1.6T |
| Depreciation and amortization | 2.0T | 1.7T | 1.4T | 1.3T | 1.3T | 1.3T | 1.5T | 1.6T |
| EBITDA | 2.3T | 2.4T | 1.6T | 4.6T | 4.0T | 2.7T | 3.1T | 3.9T |
| EBITDA margin, % | 18.7% | 21.9% | 15.9% | 34.9% | 27.8% | 21.1% | 18.2% | 20.7% |
| EBIT | 993.6B | 1.0T | 686.1B | 3.6T | 3.0T | 1.7T | 2.8T | 3.0T |
| EBIT margin, % | 8.0% | 9.4% | 6.9% | 27.1% | 21.0% | 13.4% | 16.7% | 15.9% |
| Interest income | 231.4B | 273.7B | 321.3B | 291.2B | 331.5B | 481.7B | 474.0B | 382.8B |
| Interest expense | 725.2B | 611.0B | 562.9B | 503.2B | 377.2B | 202.7B | 374.3B | 268.9B |
| Pre tax profit | 531.1B | 687.2B | 487.0B | 3.6T | 3.1T | 2.1T | 3.2T | 3.2T |
| Income tax expense | 254.9B | 268.1B | 290.7B | 451.1B | 514.9B | 424.2B | 522.8B | 597.6B |
| Net Income | 276.2B | 419.1B | 196.2B | 3.2T | 2.5T | 1.7T | 2.6T | 2.6T |
| 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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