imageimage

BUSINESS RESULTS

Unit: VND billion

ContentFY 2023FY 2022FY 2021FY 2020
Revenue772.19822.85
1,022.10
454.39
Gross profit from operation412.54(152.83)
533.52
192.31
Profit Before Tax413.06(152.93)
534.05
192.66
Profit After Tax330.16(114.98)
426.74
150.10

 

SUMMARIZED BALANCE SHEET

Unit: VND billion

ContentFY 2023FY 2022FY 2021FY 2020
Total Assets5,318.034,254.13
4,033.15
2,568.36
Short-term Assets4,945.104,021.87
3,920.24
2,514.90
Long-term Assets
372.93232.25
112.92
53.46
Owners' Equity2,418.262,082.91
1,645.86
1,165.52
Charter Capital
2,100.002,100.00
1,051.05
1,001.00

 

ASSETS AND EQUITY

ContentFY 2023FY 2022FY 2021FY 2020
Short-term Assets/Total Assets92.99%94.54%
97.20%
97.92%
Long-term Assets/Total Assets7.01%5.46%
2.80%
2.08%
Debt/Total Assets
54.53%51.04%
59.19%
54.62%
Owners' Equity/Total Assets45.47%48.96%
40.81%
45.38%

 

RETURN ON INVESTMENT

ContentFY 2023FY 2022FY 2021FY 2020
Profit After Tax/Revenue42.76%(13.97%)
41.75%
33.03%
Profit After Tax/Average Total Assets6.90%(2.77%)
12.93%
6.17%
Profit After Tax/Average Owners' Equity14.67%(6.17%)
30.36%
13.58%
Profit After Tax/Average Charter Capital15.72%(7.30%)
41.59%
15.00%

 

CAPITAL ADEQUACY

ContentFY 2023FY 2022FY 2021FY 2020
Finance Adequacy Ratio430.29%433.59%
583.76%
637.63%
Total Debt/Owners' Equity Ratio
1.201.04
1.45
1.20
Short-term Debt/Short-term Assets
0.570.51
0.59
0.55
Retained value of Fixed Assets/Total Assets
1.13%1.06%
0.81%
0.75%