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BUSINESS RESULTS

Unit: VND billion

ContentFY 2022FY 2021FY 2020FY 2019
Gross Revenue822.851,022.10
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

ContentFY 2022FY 2021FY 2020FY 2019
Long-term Asset232.25112.92
53.46
53.79
Short-term Asset4,021.873,920.24
2,514.90
2,245.76
Total Asset4,254.134,033.15
2,568.36
2,299.55
Owner Equity2,082.911,645.86
1,165.52
1,045.44
Charter Capital2,100.001,051.05
1,001.00
1,001.00

 

ASSET AND EQUITY

ContentFY 2022FY 2021FY 2020FY 2019
Debt/Total Asset51.04%59.19%
54.62%
54.54%
Long-term Asset/Total Asset5.46%2.80%
2.08%
2.34%
Short-term Asset/Total Asset94.54%97.20%
97.92%
97.66%
Owner Equity/Total Asset48.96%40.81%
45.38%
45.46%

 

RETURN ON INVESTMENT

ContentFY 2022FY 2021FY 2020FY 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

ContentFY 2022FY 2021FY 2020FY 2019
Retained value of Fixed Asset/Total Asset1.06%0.81%
0.75%
0.83%
Short-term Debt/Short-term Asset0.510.59
0.55
0.56
Finance Adequacy Ratio433.59%583.76%
637.63%
732.00%
Total Debt/Owner Equity Ratio1.041.45
1.20
1.20