| Category | 2021 | 2020 | 2019 | 2018 | 2017 |
| Revenue & Profit | Unit: billion VND | ||||
|---|---|---|---|---|---|
| Net of revenue | 865.9 | 855.4 | 1,004.2 | 1,180.7 | 994.4 |
| Net of profit | 73.8 | 57.2 | 93.3 | 94.5 | 63.3 |
| Profit before tax | 74.6 | 56.5 | 94 | 95.7 | 63.3 |
| Profit after tax | 59.7 | 42.1 | 71.9 | 76.2 | 50.9 |
| Financial statement at 31/12 | Unit: billion VND | ||||
| Cash & cash equivalents | 52.1 | 51.4 | 67.1 | 64.7 | 131.6 |
| Working capital | 693.7 | 934.1 | 991.4 | 960.7 | 803.1 |
| Total asset | 1,268.7 | 1,353 | 1537.6 | 1,490.1 | 1,276.4 |
| Liabilities | 304.7 | 408.7 | 599.1 | 581.1 | 359.9 |
| Shareholder's equity | 964.0 | 944.3 | 938.5 | 909 | 916.5 |
| Per 1 of share | |||||
| Number of shares | 38,047,973 | 38,047,973 | 38,047,973 | 38,047,973 | 39,547,973 |
| EPS (VND) | 1,570 | 1,105 | 1,889 | 1,933 | 1,215 |
| Liquidity Ratios | |||||
| Current ratio | 3.5 | 7.1 | 5.1 | 5.5 | 5.9 |
| Quick ratio | 2.3 | 4.9 | 3.5 | 3.5 | 3.4 |
| Liabilities/ shareholder's equity | 0.32 | 0.4 | 0.6 | 0.6 | 0.4 |
| Profit ratios | |||||
| Gross margin | 34.1% | 30.7% | 34.2% | 32.3% | 33.2% |
| Total assets turnover | 68.3% | 63.2% | 65.3% | 79.2% | 77.9% |
| ROS | 6.9% | 4.9% | 7.2% | 6.5% | 5.1% |
| ROA | 4.7% | 3.1% | 4.7% | 5.1% | 4.0% |
| ROE | 6.2% | 4.5% | 7.7% | 8.4% | 5.6% |
| Asset (%) | |||||
| Non-current assets/Total assets | 23.9% | 20% | 20% | 21.1% | 24.2% |
| Current assets/Total assets | 76.1% | 80% | 80% | 78.9% | 75.8% |
