| Category | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
| Revenue & Profit | Unit: billion VND | |||||
|---|---|---|---|---|---|---|
| Net of revenue | 787.7 | 1,021.7 | 865.9 | 855.4 | 1,004.2 | 1,180.7 |
| Net of profit | 17.5 | 115.2 | 73.8 | 57.2 | 93.3 | 94.5 |
| Profit before tax | 24.2 | 115.8 | 74.6 | 56.5 | 94 | 95.7 |
| Profit after tax | 18.6 | 92.3 | 59.7 | 42.1 | 71.9 | 76.2 |
| Financial statement at 31/12 | Unit: billion VND | |||||
| Cash & cash equivalents | 53.8 | 54.8 | 52.1 | 51.4 | 67.1 | 64.7 |
| Working capital | 536.7 | 743.1 | 693.7 | 934.1 | 991.4 | 960.7 |
| Total asset | 1,358.8 | 1,456.7 | 1,268.7 | 1,353 | 1537.6 | 1,490.1 |
| Liabilities | 358.8 | 428.9 | 304.7 | 408.7 | 599.1 | 581.1 |
| Shareholder 's equity | 999.9 | 1,027.8 | 964.0 | 944.3 | 938.5 | 909 |
| Per 1 of share | ||||||
| Number of shares | 41,979,773 | 41,979,773 | 41,091,589 | 38,047,973 | 38,047,973 | 38,047,973 |
| EPS (VND) | 425 | 2,215 | 1,570 | 1,105 | 1,889 | 1,933 |
| Liquidity Ratios | ||||||
| Current ratio | 3.3 | 3.4 | 3.5 | 7.1 | 5.1 | 5.5 |
| Quick ratio | 1.9 | 2.2 | 2.3 | 4.9 | 3.5 | 3.5 |
| Liabilities/ shareholder 's equity | 0.36 | 0.42 | 0.32 | 0.4 | 0.6 | 0.6 |
| Profit ratios | ||||||
| Gross margin | 31.9% | 37.6% | 34.1% | 30.7% | 34.2% | 32.3% |
| Total assets turnover | 58.0% | 70.1% | 68.3% | 63.2% | 65.3% | 79.2% |
| ROS | 2.4% | 9.0% | 6.9% | 4.9% | 7.2% | 6.5% |
| ROA | 1.4% | 6.3% | 4.7% | 3.1% | 4.7% | 5.1% |
| ROE | 1.9% | 9.0% | 6.2% | 4.5% | 7.7% | 8.4% |
| Asset (%) | ||||||
| Non-current assets/Total assets | 43.1% | 27.6% | 23.9% | 20% | 20% | 21.1% |
| Current assets/Total assets | 56.9% | 72.4% | 76.1% | 80% | 80% | 78.9% |
