BUSINESS RESULTS
Unit: VND billion
| Content | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue | 987.36 | 772.19 | 822.85 | 1,022.10 |
| Gross profit from operation | 355.16 | 412.54 | (152.83) | 533.52 |
| Profit Before Tax | 355.64 | 413.06 | (152.93) | 534.05 |
| Profit After Tax | 291.21 | 330.16 | (114.98) | 426.74 |
SUMMARIZED BALANCE SHEET
Unit: VND billion
| Content | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Total Assets | 6,394.99 | 5,318.03 | 4,254.13 | 4,033.15 |
| Short-term Assets | 6,096.49 | 4,945.10 | 4,021.87 | 3,920.24 |
| Long-term Assets | 298.50 | 372.93 | 232.25 | 112.92 |
| Owners' Equity | 2,807.61 | 2,418.26 | 2,082.91 | 1,645.86 |
| Charter Capital | 2,430.00 | 2,100.00 | 2,100.00 | 1,051.05 |
ASSETS AND EQUITY
| Content | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Short-term Assets/Total Assets | 95.33% | 92.99% | 94.54% | 97.20% |
| Long-term Assets/Total Assets | 4.67% | 7.01% | 5.46% | 2.80% |
| Debt/Total Assets | 56.10% | 54.53% | 51.04% | 59.19% |
| Owners' Equity/Total Assets | 43.90% | 45.47% | 48.96% | 40.81% |
RETURN ON INVESTMENT
| Content | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Profit After Tax/Revenue | 29.49% | 42.76% | (13.97%) | 41.75% |
| Profit After Tax/Average Total Assets | 4.97% | 6.90% | (2.77%) | 12.93% |
| Profit After Tax/Average Owners' Equity | 11.14% | 14.67% | (6.17%) | 30.36% |
| Profit After Tax/Average Charter Capital | 11.98% | 15.72% | (7.30%) | 41.59% |
CAPITAL ADEQUACY
| Content | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Finance Adequacy Ratio | 506.18% | 430.29% | 433.59% | 583.76% |
| Total Debt/Owners' Equity Ratio | 1.28 | 1.20 | 1.04 | 1.45 |
| Short-term Debt/Short-term Assets | 0.58 | 0.57 | 0.51 | 0.59 |
| Retained value of Fixed Assets/Total Assets | 1.00% | 1.13% | 1.06% | 0.81% |