Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (VND)
Fiscal Period: December 2015 2016 2020 2021 2022 2023 2024 2025

Industrial Organic Chemicals

        

Production and trading of rubber latex

14,647B 15,698B - 15,585B 23,449B

Total Assets

68,643B 68,311B - 69,592B 74,154B

Interest Expense

-556B -589B - -237B -176B

EBT

3,554B 3,087B - - -

Gross Profit

- - - - 6,811B

D&A

1,277B 1,466B - 2,211B 2,454B

Operating Income

- - - 3,408B -

0 0 - - 476B

Production and Trading of Rubber Products

2,348B 790B - 820B 476B

Total Assets

1,988B 1,435B - 1,315B 776B

Interest Expense

-10.63B -18.76B - -8.96B -4.13B

EBT

766B -54.96B - - -

Gross Profit

- - - - 37.67B

D&A

151B 92.04B - 41.18B 26.2B

Operating Income

- - - 315B -

-3,086B -2,411B - - 23,449B

Wood Products

        

Wood Processing

3,599B 3,953B - 2,077B 2,451B

Total Assets

3,832B 3,471B - 2,572B 2,519B

Interest Expense

-102B -99.56B - -74.58B -51.91B

EBT

449B 451B - - -

Gross Profit

- - - - 505B

D&A

192B 176B - 122B 128B

Operating Income

- - - 118B -

3.96B 22.85B - - 2,451B

Real Estate Operators And Lessors

        

Construction, Real Estate, Infrastructure

869B 926B - 866B 1,316B

Total Assets

12,464B 12,737B - 16,378B 14,989B

Interest Expense

-15.09B -10.12B - -12.73B -20.84B

EBT

513B 514B - - -

Gross Profit

- - - - 701B

D&A

19.45B 27.7B - 23.35B 149B

Operating Income

- - - 331B -

2.7B 2.33B - - 1,316B

Consulting Services

        

Other Business Activities

1,480B 1,342B - 1,210B 783B

Total Assets

44,245B 44,362B - 45,937B 46,278B

Interest Expense

-15.88B -301B - 177B -195B

EBT

11.9B -235B - - -

Gross Profit

- - - - 302B

D&A

16.39B 2.79B - 14.57B 26.41B

Operating Income

- - - -208B -

392B 380B - - 783B

Electric Power Generation By Fossil Fuels

        

Electricity Business

560B 709B - 552B 602B

Total Assets

2,987B 3,037B - 2,685B 2,298B

Interest Expense

-107B -101B - -55.83B -41.71B

EBT

231B 337B - - -

Gross Profit

- - - - 295B

D&A

128B 130B - 120B 123B

Operating Income

- - - 226B -

-9.99M -17.16M - - 602B

Travel and Tourism Services

        

Tourism, Restaurant, Hotel Services

480M 783M - 500M 500M

Total Assets

111B 67.24B - 71.44B 47.42B

Interest Expense

-408K - - -1.58M -

EBT

-10.43B -10.7B - - -

Gross Profit

- - - - 354M

D&A

-8.22B -2.08B - 1.93B 2.46B

Operating Income

- - - -5.15B -

0 0 - - 500M

Adjustments and Eliminations

2,687B 2,006B - 5,132B -

Total Assets

-55,258B -55,042B - -55,168B -54,779B

Interest Expense

87.11B 423B - -253B 179B

EBT

158B 103B - - -

Operating Income

- - - 62.7B -

Agricultural Services

        

Agriculture

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -
Geographical breakdown of sales (VND)
Fiscal Period: December 2015 2016 2020 2021 2022 2023 2024 2025

Vietnam

26,190B 25,426B 22,138B 26,242B 29,078B

Total Assets

79,014B 78,377B 78,062B 83,384B 86,282B

Interest Expense

-608B -491B -478B -353B -241B

Income Tax Expense

873B 948B 741B 780B 1,109B

D&A

2,301B 2,456B 2,487B 2,702B 3,100B

CAPEX

-865B -802B -965B -596B -1,158B

Gross Profit

7,575B 6,342B 4,963B 6,965B 8,653B

Net Income

4,158B 3,839B 2,623B 3,989B 5,319B

EBT

6,213B 5,702B 4,114B 5,606B 7,108B

Operating Income

5,783B 4,381B 2,796B 4,740B 6,050B