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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