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Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	2,673,131	2,165,958	2,094,687	2,379,295	1,924,198	1,833,172	3,100,975	3,749,274	3,137,058	3,145,294	3,145,294
% Growth		-19.0%	-3.3%	13.6%	-19.1%	-4.7%	69.2%	20.9%	-16.3%	0.3%

Adjusted EBITDA	41,139	30,247	17,192	18,616	17,392	10,159	61,212	20,406	17,942	25,167	25,167
% Margin	1.5%	1.4%	0.8%	0.8%	0.9%	0.6%	2.0%	0.5%	0.6%	0.8%	0.8%

Adjusted EBIT	35,116	25,188	13,162	14,540	13,339	6,272	58,077	18,487	16,599	24,410	24,410
% Margin	1.3%	1.2%	0.6%	0.6%	0.7%	0.3%	1.9%	0.5%	0.5%	0.8%	0.8%

Adjusted Net Income	27,284	23,353	12,895	12,898	10,890	11,260	55,965	21,314	12,073	19,018	19,018
% Margin	1.0%	1.1%	0.6%	0.5%	0.6%	0.6%	1.8%	0.6%	0.4%	0.6%	0.6%

Adjusted Basic EPS	2,182.72	1,993.33	1,100.00	1,100.00	929.33	900.76	4,624.00	1,818.67	1,030.67	1,622.67	1,622.67

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
VND	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	2,673,131	2,165,958	2,094,687	2,379,295	1,924,198	1,833,172	3,100,975	3,749,274	3,137,058	3,145,294	3,145,294
% Growth	NA	-19.0%	-3.3%	13.6%	-19.1%	-4.7%	69.2%	20.9%	-16.3%	0.3%

Cost of Revenue	(2,562,297)	(2,071,763)	(2,019,785)	(2,306,970)	(1,860,204)	(1,771,872)	(2,982,853)	(3,666,089)	(3,060,415)	(3,064,026)	(3,064,026)
Gross Profit	110,834	94,195	74,902	72,325	63,994	61,300	118,122	83,184	76,644	81,268	81,268
% Revenue	4.1%	4.3%	3.6%	3.0%	3.3%	3.3%	3.8%	2.2%	2.4%	2.6%	2.6%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	(42,972)	(37,457)	(34,441)	(33,671)	(29,011)	(35,559)	(39,514)	(43,342)	(37,643)	(33,545)	(33,545)
General and Admin	(32,745)	(31,549)	(27,299)	(24,114)	(21,644)	(19,469)	(20,530)	(21,355)	(22,401)	(23,312)	(23,312)
Other Inc / (Exp)	(445)	2,063	1,280	201	(49)	8,442	11,891	8,860	41	(116)	(116)
Total Operating Exp	(76,163)	(66,944)	(60,460)	(57,584)	(50,705)	(46,585)	(48,153)	(55,837)	(60,004)	(56,974)	(56,974)

Operating Income	34,671	27,251	14,442	14,741	13,289	14,715	69,969	27,347	16,640	24,294	24,294
% Revenue	1.3%	1.3%	0.7%	0.6%	0.7%	0.8%	2.3%	0.7%	0.5%	0.8%	0.8%

Interest Expense	526	2,063	2,236	1,508	465	(369)	301	(520)	(1,189)	(292)	(292)
Pre-tax Income	35,197	29,315	16,677	16,249	13,754	14,346	70,269	26,827	15,451	24,002	24,002
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(7,913)	(5,962)	(3,782)	(3,351)	(2,864)	(3,087)	(14,304)	(5,513)	(3,378)	(4,984)	(4,984)
Net Income to Company	27,284	23,353	12,895	12,898	10,890	11,260	55,965	21,314	12,073	19,018	19,018
% Margin	1.0%	1.1%	0.6%	0.5%	0.6%	0.6%	1.8%	0.6%	0.4%	0.6%	0.6%

Minority Interest in Earnings	0	(5,838)	(3,224)	(3,225)	(2,722)	(2,815)	(13,991)	(5,329)	(3,018)	(4,754)	(4,754)
Net Income to Stockholders	27,284	17,515	9,672	9,674	8,167	8,445	41,974	15,986	9,054	14,263	14,263

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	(5,090)	0	0	0	0	0	0	0	0	0	0

Net Income to Common	22,194	17,515	9,672	9,674	8,167	8,445	41,974	15,986	9,054	14,263	14,263
% Margin	0.8%	0.8%	0.5%	0.4%	0.4%	0.5%	1.4%	0.4%	0.3%	0.5%	0.5%

As Reported
Basic EPS (Continuing Ops)	1,775.52	1,495.00	825.00	825.00	697.00	675.57	3,468.00	1,364.00	773.00	1,217.00	1,217.00
Diluted EPS (Continuing Ops)	1,775.52	1,495.00	825.00	825.00	697.00	675.57	3,468.00	1,364.00	773.00	1,217.00	1,217.00

WA Basic Shares Out.	12.50	11.72	11.72	11.73	11.72	12.50	12.10	11.72	11.71	11.72	11.72
WA Diluted Shares Out.	12.50	11.72	11.72	11.73	11.72	12.50	12.10	11.72	11.71	11.72	11.72

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	35,197	29,315	16,677	16,249	13,754	14,346	70,269	26,827	15,451	24,002	24,002
Addback: Net Interest Expense	(526)	(2,063)	(2,236)	(1,508)	(465)	369	(301)	520	1,189	292	292
Addback: Other Non Operating Expenses, Total	445	(2,063)	(1,280)	(201)	49	(8,442)	(11,891)	(8,860)	(41)	116	116
Addback: Depreciation & Amortization	6,023	5,058	4,030	4,076	4,053	3,886	3,134	1,919	1,343	756	756
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	0	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Adjusted EBITDA	41,139	30,247	17,192	18,616	17,392	10,159	61,212	20,406	17,942	25,167	25,167
% Margin	1.5%	1.4%	0.8%	0.8%	0.9%	0.6%	2.0%	0.5%	0.6%	0.8%	0.8%

Adjusted EBIT	35,116	25,188	13,162	14,540	13,339	6,272	58,077	18,487	16,599	24,410	24,410
% Margin	1.3%	1.2%	0.6%	0.6%	0.7%	0.3%	1.9%	0.5%	0.5%	0.8%	0.8%

Adjusted Net Income Reconciliation
Net Income to Company	27,284	23,353	12,895	12,898	10,890	11,260	55,965	21,314	12,073	19,018	19,018
Addback: Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Less: Tax Benefit of Unusual Items (26%)	0	0	0	0	0	0	0	0	0	0	0
Adjusted Net Income	27,284	23,353	12,895	12,898	10,890	11,260	55,965	21,314	12,073	19,018	19,018
% Margin	1.0%	1.1%	0.6%	0.5%	0.6%	0.6%	1.8%	0.6%	0.4%	0.6%	0.6%

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