AN CUONG ANNUAL REPORTS 2024

ANNUAL REPORT 2024

TOGETHER IN BELIEF, LEADING IN INNOVATION

224

225

REVENUE

Earnings per share

Revenue from sale of goods and rendering of services

The Group uses the following information to calculate basic and diluted earnings per share:

Previous year (as restated – Note 34)

Previous year (as previously stated)

VND Current year

VND Previous year

Current year

4,025,384,086,235 4,006,522,664,454

Revenue Revenue from sales of merchandises and finished goods Revenue from rendering of services

3,778,719,611,534 3,759,712,577,819

419,971,985,880

411,185,657,186

436,718,270,582

Net profit after tax (VND)

Distribution to bonus and welfare fund and charity fund (*)

-

(43,686,141,597)

-

18,861,421,781

19,007,033,715

Less

(44,520,064,597)

(16,590,359,786)

Net profit attributable to ordinary shareholders of the parent (VND)

419,971,985,880

367,499,515,589

436,718,270,582

Sales returns

(23,295,831,560)

(16,026,939,758)

Sales discounts

(21,192,560,802)

(484,730,548)

Weighted average number of ordinary shares during the year (shares)

150,787,946

150,779,372

150,779,372

Sales deduction

(31,672,235)

(78,689,480)

NET REVENUE In which Revenue from sales of merchandises and finished goods Revenue from rendering of services

3,980,864,021,638

3,762,129,251,748

Basic profit per share (VND/ shares)

2,785

2,437

2,896

3,962,002,599,857 18,861,421,781

3,743,122,218,033 19,007,033,715

Diluted profit earnings per share (VND/ shares)

2,785

2,437

2,896

In which

(*)

Net profit used to compute earnings per share for the year ended 31 December 2023 was restated following the actual distribution to bonus and welfare fund and charity fund from 2023 retained earnings as approved in the Shareholders’ Meeting Resolution No. 01-2024/NQ-GAC-ĐHCĐ dated 6 May 2024, Decision No. 61-2024/QĐ-SXG dated 29 May 2024 and Decision No. 10-2024/QĐ-MLC dated 29 May 2024.

Revenue from third parties Revenue from related parties (Note 31)

3,924,285,938,882 56,578,082,756

3,724,210,630,850 37,918,620,898

Net profit used to compute earnings per share for the year ended 31 December 2024 was not adjusted for distribution to bonus and welfare fund as the Shareholders’ Meeting Resolution is not yet available. There are no potential dilutive ordinary shares as at the consolidated balance sheet date.

Finance income

VND Current year

VND Previous year

117,131,734,559

105,801,261,241

Interest income from bank deposits

28,677,095,702

36,381,914,360

Interest receivables

17,162,731,572

17,048,839,098

Foreign exchange gains

466,895,124

329,157,987

Others

163,438,456,957

159,561,172,686

TOTAL

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