
Revenue
FY, 2024
| VND | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 61.0B | 65.3B | 90.2B | 337.5B | 239.4B | 33.9B | 27.6B |
| Cost of goods sold | 56.8B | 59.3B | 74.7B | 325.2B | 234.4B | 35.1B | 36.0B |
| Gross profit | 4.2B | 6.0B | 15.4B | 12.3B | 5.1B | (1.1B) | (8.5B) |
| Gross profit margin, % | 9.2% | 17.1% | 3.6% | -3.4% | -30.7% | ||
| Operating expense total | 5.4B | 5.2B | 5.9B | 4.4B | 4.4B | 2.7B | 2.1B |
| Depreciation and amortization | 1.2B | 1.3B | 1.4B | 1.6B | 1.6B | 1.4B | 1.2B |
| EBITDA | (1.1B) | 773.4M | 9.5B | 8.0B | 661.2M | (3.9B) | (10.6B) |
| EBITDA margin, % | 1.2% | 10.6% | 2.4% | -11.4% | -38.3% | ||
| EBIT | (2.2B) | (502.4M) | 8.0B | 6.0B | (1.3B) | (5.3B) | (11.9B) |
| EBIT margin, % | -0.8% | 8.9% | 1.8% | -15.8% | -43.1% | ||
| Interest income | 82.8M | 84.2M | 90.5M | 411.4M | 353.5M | 584.6M | 27.3M |
| Interest expense | 2.0B | 2.1B | 2.1B | 4.3B | 5.7B | 7.1B | 8.4B |
| Pre tax profit | (4.1B) | (2.5B) | 6.0B | 2.1B | (6.6B) | (11.8B) | (20.3B) |
| Income tax expense | 41.9M | 524.1M | 1.1B | 149.2M | |||
| Net Income | (4.1B) | (2.5B) | 5.5B | 1.0B | (6.8B) | (11.8B) | (20.3B) |