Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Industrial Organic Chemicals

          

Plastics & Rubber

18TCr 18TCr 18TCr 21TCr 24TCr

Total Assets

85TCr 81TCr 82TCr 85TCr 86TCr

Interest Expense

-1.55TCr -1.4TCr -1.55TCr -1.2TCr -1.06TCr

Income Tax Expense

14Cr - - 574.88Cr 364.1Cr

CAPEX

-1.3TCr -1.25TCr -917.4Cr -738.37Cr -390.15Cr

EBT

2.22TCr 1.02TCr 1.7TCr 6.71TCr 3.88TCr

Gross Profit

2.89TCr 1.7TCr 941.58Cr 4.52TCr 4.03TCr

D&A

1.55TCr 1.75TCr 1.91TCr 2.02TCr 2.05TCr

Operating Income

1.83TCr 128.8Cr 1.03TCr 2.93TCr 3.05TCr

Net Income

2.21TCr 1.02TCr 1.7TCr 6.14TCr 3.51TCr

Geographical Revenue Distribution History

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

Vietnam

12TCr 12TCr 10TCr 13TCr 18TCr

Export

4.08TCr 4.29TCr 4.78TCr 6.92TCr 5.25TCr

Unallocated

2.46TCr 2.03TCr 3.48TCr 1.39TCr 899.2Cr

Unallocated VRG Japan Rubber Export Joint Stock Company

- - - - -

Unallocated Revenue from Sale of Material Rubber Latex

- - - - -

Unallocated Revenue from Processing Latex

- - - - -