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% |