Closing prices at the end of each trading day, from 7 Sep 2021. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|
| Revenue | 16,028.18 | 13,927.75 | 27,883.82 | 44,019.02 |
| Growth | −13.1% | +100.2% | +57.9% | |
| Operating income | −27,067.40 | −44,556.25 | −41,970.65 | −55,399.16 |
| Net income | −32,183.73 | −52,887.81 | −60,168.13 | −77,265.36 |
| Growth | ||||
| EPS, diluted | −20,386.00 | −23,005.00 | −26,038.00 | −33,042.00 |
| Growth |
| FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|
| Gross margin | −57.7% | −93.7% | −49.2% | −57.4% |
| Operating margin | −168.9% | −319.9% | −150.5% | −125.9% |
| Net margin | −200.8% | −379.7% | −215.8% | −175.5% |
| Free cash flow margin | −218.2% | −511.2% | −268.3% | −107.1% |
| FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|
| Operating cash flow | −28,969.09 | −47,867.65 | −50,270.62 | −30,468.46 |
| Capital expenditure | −6,007.93 | −23,337.79 | −24,527.95 | −16,689.30 |
| Free cash flow | −34,977.01 | −71,205.44 | −74,798.56 | −47,157.76 |
| Growth | ||||
| Dividends paid | −498.96 | n/a | n/a | n/a |
| FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|
| Cash | 3,024.92 | 4,361.63 | 4,095.47 | 3,306.79 |
| Total debt | n/a | 41,624.96 | 30,170.15 | 22,862.89 |
| Net cash (debt) | n/a | −37,263.33 | −26,074.68 | −19,556.10 |
| Shareholders’ equity | −73,389.42 | −114,109.83 | −142,782.39 | −164,711.67 |
In billions of VND, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 |
|---|---|---|---|---|
| Operations | ||||
| −28,969.09 | −47,867.65 | −50,270.62 | −30,468.46 | |
| Growth | ||||
| Investment | ||||
| −6,007.93 | −23,337.79 | −24,527.95 | −16,689.30 | |
| calc | −34,977.01 | −71,205.44 | −74,798.56 | −47,157.76 |
| Growth | ||||
| calc | −22,155.21 | −30,972.24 | −32,368.80 | −20,166.55 |
| 2,420.05 | −21,124.82 | −24,421.13 | −16,025.84 | |
| Financing | ||||
| 28,855.20 | 70,317.47 | 75,455.20 | 48,998.57 | |
| −498.96 | n/a | n/a | n/a | |
Lines marked calc are worked out here from filed figures; point at one for how. Capital expenditure, dividends and buybacks are shown as money out, so negative. Shown in VND as filed; the screener converts to dollars.