Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Land Sub Dividers And Developers

          

Operating Income

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

D&A

490B 397B 523B 499B 436B

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

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

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 -

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

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

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

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 Revenue Distribution History

Geographical breakdown of sales (VND)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Operating Income

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

Net Income

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

EBT

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

CAPEX

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

Gross Profit

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

D&A

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

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

Vietnam

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

Others

- - - - 10,558B

Total Assets

- - - - 39,280B

CAPEX

- - - - -7,231B

Adjustment and Elimination

- - - - -17,817B

Total Assets

- - - - -34,292B

Total Assets

- - - - 81,418B