Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (VND)
Fiscal Period: December 2023 2024 2025

Catering and Merchandise Sales

- 11TCr 16TCr

Total Assets

- 2.16TCr 1.88TCr

CAPEX

- - -1.63TCr

Gross Profit

- 3.2TCr -

Others

- 1.21TCr 1.6TCr

Total Assets

- 160.05Cr 291.18Cr

CAPEX

- - -218.58Cr

Gross Profit

- 239.54Cr -

Total Assets

- 33TCr 35TCr

Business Cooperation

- - 230.83Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (VND)
Fiscal Period: December 2023 2024 2025

Vietnam

9.43TCr 12TCr 18TCr

Total Assets

34TCr 35TCr 37TCr

Income Tax Expense

57Cr 143.25Cr 523.71Cr

D&A

213.5Cr 177.39Cr 300.79Cr

CAPEX

-26Cr -48Cr -1.81TCr

Gross Profit

1.8TCr 3.44TCr 5.86TCr

Net Income

556.62Cr 452.39Cr 1.87TCr

EBT

605.58Cr 595.63Cr 2.39TCr

Operating Income

595.06Cr 788.94Cr 2.61TCr