| Category | 2025 | 2024 | 2023 | 2022 | 2021 |
| Revenue & Profit | Unit: billion VND | ||||
|---|---|---|---|---|---|
| Revenue | 750.7 | 741.2 | 787.7 | 1,021.7 | 865.9 |
| Net of profit | 46.5 | (26.3) | 17.5 | 115.2 | 73.8 |
| Profit before tax | 48.5 | (28.8) | 24.2 | 115.8 | 74.6 |
| Profit after tax | 39.2 | (30.1) | 18.6 | 92.3 | 59.7 |
| Financial statement at 31/12 | Unit: billion VND | ||||
| Cash & cash equivalents | 66.3 | 19.5 | 53.8 | 54.8 | 52.1 |
| Working capital | 537.0 | 508.2 | 536.7 | 743.1 | 693.7 |
| Total asset | 1,296.3 | 1,284.2 | 1,358.8 | 1,456.7 | 1,268.7 |
| Liabilities | 333.4 | 335.7 | 358.8 | 428.9 | 304.7 |
| Shareholder 's equity | 962.9 | 948.5 | 999.9 | 1,027.8 | 964.0 |
| Per 1 of share | |||||
| Number of shares | 41,979,773 | 41,979,773 | 41,979,773 | 41,979,773 | 41,091,589 |
| EPS (VND) | 934 | (719) | 425 | 2,215 | 1,570 |
| Liquidity Ratios | |||||
| Current ratio | 3.3 | 3.2 | 3.3 | 3.4 | 3.5 |
| Quick ratio | 2.4 | 2.1 | 1.9 | 2.2 | 2.3 |
| Liabilities/ shareholder 's equity | 0.42 | 0.35 | 0.36 | 0.42 | 0.32 |
| Profit ratios | |||||
| Gross margin | 37.1% | 31.4% | 31.9% | 37.6% | 34.1% |
| Total assets turnover | 58.0% | 58.0% | 58.0% | 70.1% | 68.3% |
| ROS | 5.2% | -4.1% | 2.4% | 9.0% | 6.9% |
| ROA | 3.0% | -2.4% | 1.4% | 6.3% | 4.7% |
| ROE | 4.1% | -3.2% | 1.9% | 9.0% | 6.2% |
| Asset (%) | |||||
| Non-current assets/Total assets | 40.9% | 42.3% | 43.1% | 27.6% | 23.9% |
| Current assets/Total assets | 59.1% | 57.7% | 56.9% | 72.4% | 76.1% |
