Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (VND)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Land Sub Dividers And Developers

          

D&A

490B 397B 523B 499B 436B

Operating Income

38,528B 26,293B 32,550B 31,034B 66,789B

EBT

- - - - -

CAPEX

-15,068B -5,725B -12,502B -21,808B -18,361B

Total Assets

133,136B 250,338B 309,447B 439,992B 743,100B

Sale of Inventory Properties

79,452B 54,921B 94,374B 93,174B 180,747B

- - - - 0

Passenger Motor Vehicles

          

Manufacturing Activities

18,071B 14,018B 28,770B 49,702B 91,570B

Total Assets

110,961B 147,255B 176,770B 189,635B 216,216B

CAPEX

-12,680B -56,031B -30,484B -21,922B -36,407B

D&A

8,093B 14,604B 11,086B 15,656B 23,736B

Operating Income

-23,022B -32,892B -33,958B -42,199B -68,113B

- - - - 520B

Specialty Contract Work

          

Others

17,727B 14,471B 23,141B 10,914B 43,870B

Total Assets

15,158B 12,588B 17,922B 10,313B 102,503B

CAPEX

-2,100B -1,422B -1,222B -320B -20,801B

EBT

- - - - -

D&A

623B 688B 682B 614B 2,523B

Operating Income

-2,024B 346B 1,160B 1,135B 9,116B

General Contractor and Related Services

- - - 23,178B -

Total Assets

- - - 14,247B -

CAPEX

- - - -3,112B -

D&A

- - - 243B -

Operating Income

- - - 3,983B -

- - - - 7,359B

Lodging

          

Hospitality, Entertainment and Related Services

3,814B 7,255B 9,001B 8,793B 11,783B

Total Assets

50,063B 43,903B 45,221B 60,529B 77,373B

CAPEX

-2,280B -2,996B -3,001B -7,797B -7,682B

EBT

- - - - -

D&A

2,794B 2,666B 2,395B 3,602B 3,885B

Operating Income

-10,880B -5,889B -4,716B -1,294B -280B

- - - - 307B

Schools

          

Education and Related Services

2,254B 3,766B 5,127B 5,955B 6,692B

Total Assets

9,431B 10,876B 13,143B 12,660B 22,847B

CAPEX

-510B -1,616B -2,712B -2,197B -3,499B

EBT

- - - - -

D&A

412B 445B 442B 438B 456B

Operating Income

-272B 48.69B 583B 717B 449B

- - - - 1.16B

Hospitals and Healthcare Centers

          

Health Care and Related Services

2,926B 4,480B 4,514B 4,617B 5,554B

Total Assets

10,531B 8,510B 8,622B 9,337B 10,674B

CAPEX

-1,710B -1,090B -783B -1,130B -1,826B

EBT

- - - - -

D&A

565B 583B 559B 597B 628B

Operating Income

-1,242B -703B -734B -935B -630B

- - - - 192B

Adjustment and Elimination

-4,533B -5,318B -12,987B -11,081B -8,379B

Total Assets

-2,457B -5,750B -19,409B -30,619B -135,508B

EBT

- - - - -

Operating Income

125B -337B -204B 678B 262B

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

52,240B 53,933B 61,031B 88,556B 81,418B

Grocery Stores

          

Retail Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Real Estate Operators And Lessors

          

Investment Property for Lease and Related Services

5,976B 8,201B 9,487B 3,816B -

Total Assets

49,322B 55,693B 54,907B 41,953B -

CAPEX

-2,962B -3,759B -4,939B -6,291B -

EBT

- - - - -

D&A

1,941B 1,902B 1,919B 979B -

Operating Income

1,866B 3,718B 4,858B 2,239B -
Geographical breakdown of sales (VND)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

- - - - 441B

Vietnam

125,688B 101,794B 161,428B 189,068B 339,097B

Operating Income

7,761B 8,004B -4,905B 11,665B -

Gross Profit

34,065B 14,694B 23,508B 27,301B -

Net Income

-2,514B 8,782B 2,157B 11,903B -

D&A

14,361B 20,619B 17,000B 21,965B -

CAPEX

-36,841B -75,162B -54,548B -48,567B -81,345B

Income Tax Expense

10,705B 10,711B 11,713B 11,463B -

Interest Expense

-10,289B -10,944B -17,246B -22,980B -

Total Assets

428,384B 577,407B 667,656B 836,604B 1,032,217B

EBT

3,146B 12,756B 13,769B 16,739B -

Others

- - - - 10,558B

Total Assets

- - - - 39,280B

CAPEX

- - - - -7,231B

Adjustment and Elimination

- - - - -17,817B

Total Assets

- - - - -34,292B

Total Assets

- - - - 81,418B

- - - - 17,377B