BUSINESS RESULTS
Unit: VND billion
| Content | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Gross Revenue | 822.85 | 1,022.10 | 454.39 | 331.90 |
| Gross profit from operation | (152.83) | 533.52 | 192.31 | 93.11 |
| Profit Before Tax | (152.93) | 534.05 | 192.66 | 42.50 |
| Profit After Tax | (114.98) | 426.74 | 150.10 | 34.65 |
SUMMARIZED BALANCE SHEET
Unit: VND billion
| Content | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Long-term Asset | 232.25 | 112.92 | 53.46 | 53.79 |
| Short-term Asset | 4,021.87 | 3,920.24 | 2,514.90 | 2,245.76 |
| Total Asset | 4,254.13 | 4,033.15 | 2,568.36 | 2,299.55 |
| Owner Equity | 2,082.91 | 1,645.86 | 1,165.52 | 1,045.44 |
| Charter Capital | 2,100.00 | 1,051.05 | 1,001.00 | 1,001.00 |
ASSET AND EQUITY
| Content | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Debt/Total Asset | 51.04% | 59.19% | 54.62% | 54.54% |
| Long-term Asset/Total Asset | 5.46% | 2.80% | 2.08% | 2.34% |
| Short-term Asset/Total Asset | 94.54% | 97.20% | 97.92% | 97.66% |
| Owner Equity/Total Asset | 48.96% | 40.81% | 45.38% | 45.46% |
RETURN ON INVESTMENT
| Content | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Profit After Tax/Gross Revenue | (13.97%) | 41.75% | 33.03% | 10.44% |
| Profit After Tax/Total Average Asset | (2.77%) | 12.93% | 6.17% | 1.64% |
| Profit After Tax/Owner Equity | (1.54%) | 30.36% | 13.58% | 3.21% |
| Profit After Tax/Average Owner Equity | (7.30%) | 41.59% | 15.00% | 3.46% |
CAPITAL ADEQUACY
| Content | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|
| Retained value of Fixed Asset/Total Asset | 1.06% | 0.81% | 0.75% | 0.83% |
| Short-term Debt/Short-term Asset | 0.51 | 0.59 | 0.55 | 0.56 |
| Finance Adequacy Ratio | 433.59% | 583.76% | 637.63% | 732.00% |
| Total Debt/Owner Equity Ratio | 1.04 | 1.45 | 1.20 | 1.20 |