Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Industrial Organic Chemicals

          

Plastics & Rubber

185B 179B 183B 214B 244B

Total Assets

848B 811B 819B 846B 858B

Interest Expense

-15.52B -13.96B -15.5B -11.95B -10.56B

Income Tax Expense

138M - - 5.75B 3.64B

CAPEX

-13.03B -12.54B -9.17B -7.38B -3.9B

EBT

22.21B 10.16B 16.98B 67.15B 38.77B

Gross Profit

28.9B 16.99B 9.42B 45.21B 40.27B

D&A

15.49B 17.5B 19.07B 20.22B 20.51B

Operating Income

18.27B 1.29B 10.25B 29.34B 30.53B

Net Income

22.07B 10.16B 16.98B 61.4B 35.13B
Geographical breakdown of sales (VND)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Vietnam

120B 116B 101B 131B 183B

- - - - 52.52B

Export

40.76B 42.88B 47.77B 69.2B 52.52B

Unallocated

24.61B 20.35B 34.84B 13.93B 8.99B

Unallocated VRG Japan Rubber Export Joint Stock Company

- - - - -

- - - - 8.99B

Unallocated Revenue from Sale of Material Rubber Latex

- - - - -

Unallocated Revenue from Processing Latex

- - - - -

- - - - 183B