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BUSINESS RESULTS

Unit: VND billion

Content6M 2023FY 2022FY 2021FY 2020
Revenue330.88822.85
1,022.10
454.39
Gross profit from operation204.84(152.83)
533.52
192.31
Profit Before Tax205.32(152.93)
534.05
192.66
Profit After Tax160.03(114.98)
426.74
150.10

 

SUMMARIZED BALANCE SHEET

Unit: VND billion

Content6M 2023FY 2022FY 2021FY 2020
Total Assets4,481.224,254.13
4,033.15
2,568.36
Short-term Assets4,204.914,021.87
3,920.24
2,514.90
Long-term Assets
276.31232.25
112.92
53.46
Owner's Equity2,248.012,082.91
1,645.86
1,165.52
Charter Capital
2,100.002,100.00
1,051.05
1,001.00

 

ASSETS AND EQUITY

Content6M 2023FY 2022FY 2021FY 2020
Short-term Assets/Total Assets93.83%94.54%
97.20%
97.92%
Long-term Assets/Total Assets6.17%5.46%
2.80%
2.08%
Debt/Total Assets
49.83%51.04%
59.19%
54.62%
Owner's Equity/Total Assets50.17%48.96%
40.81%
45.38%

 

RETURN ON INVESTMENT

Content6M 2023FY 2022FY 2021FY 2020
Profit After Tax/Revenue48.37%(13.97%)
41.75%
33.03%
Profit After Tax/Average Total Assets3.66%(2.77%)
12.93%
6.17%
Profit After Tax/Average Owner's Equity7.39%(6.17%)
30.36%
13.58%
Profit After Tax/Average Charter Capital7.62%(7.30%)
41.59%
15.00%

 

CAPITAL ADEQUACY

Content6M 2023FY 2022FY 2021FY 2020
Finance Adequacy Ratio446.42%433.59%
583.76%
637.63%
Total Debt/Owner's Equity Ratio
0.991.04
1.45
1.20
Short-term Debt/Short-term Assets
0.500.51
0.59
0.55
Retained value of Fixed Assets/Total Assets
0.94%1.06%
0.81%
0.75%