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

          

Production and Trading of Rubber Latex

42TCr 52TCr 56TCr 74TCr 84TCr

Total Assets

1,97400Cr 1,98300Cr 1,99600Cr 2,19400Cr 2,40200Cr

Interest Expense

-628.15Cr -1.21TCr -1.59TCr -1.05TCr -34Cr

Income Tax Expense

1.6TCr 1.37TCr 683.2Cr 2.05TCr 1.96TCr

CAPEX

-3.65TCr -2.68TCr -1.96TCr -1.86TCr -989.51Cr

EBT

11TCr 8.87TCr 7.44TCr 24TCr 27TCr

Gross Profit

9.88TCr 11TCr 11TCr 27TCr 29TCr

D&A

2.97TCr 3.88TCr 4.62TCr 5.36TCr 7.64TCr

Operating Income

7.18TCr 6.18TCr 5.85TCr 21TCr 22TCr

Net Income

9.72TCr 7.5TCr 6.76TCr 22TCr 25TCr

Geographical Revenue Distribution History

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

Vietnam

- - 39TCr 46TCr 62TCr

Total Assets

- - 1,64300Cr 1,73900Cr 1,97100Cr

CAPEX

- - - - -

Gross Profit

- - - - -

Overseas

- - 20TCr 29TCr 23TCr

Total Assets

- - 1,31800Cr 1,42400Cr 1,40100Cr

Unallocated Adjustment

- - -1.95TCr -845.64Cr -

Total Assets

- - -96TCr -97TCr -97TCr

Total Assets

- - - - -

CAPEX

- - - - -