VinFast Auto Ltd.
VFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44,019,015,000 | $27,883,821,000 | $13,927,746,000 | $16,028,182,000 |
| % Growth | 57.9% | 100.2% | -13.1% | – |
| Cost of Goods Sold | $69,296,654,000 | $41,594,732,000 | $26,974,525,000 | $25,283,958,000 |
| Gross Profit | -$25,277,639,000 | -$13,710,911,000 | -$13,046,779,000 | -$9,255,776,000 |
| % Margin | -57.4% | -49.2% | -93.7% | -57.7% |
| R&D Expenses | $10,025,329,000 | $14,516,962,000 | $19,939,898,000 | $9,255,376,000 |
| G&A Expenses | $8,892,429,000 | $5,611,548,000 | $4,119,443,000 | $2,424,560,000 |
| SG&A Expenses | $16,888,031,000 | $11,273,285,000 | $9,333,182,000 | $4,628,399,000 |
| Sales & Mktg Exp. | $7,995,602,000 | $5,661,737,000 | $5,213,739,000 | $2,203,839,000 |
| Other Operating Expenses | $3,208,159,000 | $2,469,495,000 | $2,236,388,000 | $3,927,850,000 |
| Operating Expenses | $30,121,519,000 | $28,259,742,000 | $31,509,468,000 | $17,811,625,000 |
| Operating Income | -$55,399,158,000 | -$41,970,653,000 | -$44,556,247,000 | -$27,067,401,000 |
| % Margin | -125.9% | -150.5% | -319.9% | -168.9% |
| Other Income/Exp. Net | -$21,985,486,000 | -$18,202,770,000 | -$7,340,115,000 | -$4,942,323,000 |
| Pre-Tax Income | -$77,384,644,000 | -$60,173,423,000 | -$51,896,362,000 | -$32,009,724,000 |
| Tax Expense | -$29,695,000 | $76,925,000 | $1,062,335,000 | $209,237,000 |
| Net Income | -$77,265,364,000 | -$60,168,126,000 | -$52,887,812,000 | -$32,183,727,000 |
| % Margin | -175.5% | -215.8% | -379.7% | -200.8% |
| EPS | -33,042 | -24,710 | -21,438.09 | -13,859.08 |
| % Growth | -33.7% | -15.3% | -54.7% | – |
| EPS Diluted | -33,042 | -24,838 | -21,438.09 | -13,859.08 |
| Weighted Avg Shares Out | 2,338,398 | 2,310,823 | 2,322,213 | 2,322,213 |
| Weighted Avg Shares Out Dil | 2,338,398 | 2,310,823 | 2,322,213 | 2,322,213 |
| Supplemental Information | – | – | – | – |
| Interest Income | $621,345,000 | $187,640,000 | $158,641,000 | $440,284,000 |
| Interest Expense | $15,661,165,000 | $12,073,433,000 | $6,527,870,000 | $3,442,117,000 |
| Depreciation & Amortization | $9,876,477,000 | $6,981,919,000 | $6,389,755,000 | $4,891,372,000 |
| EBITDA | -$44,185,295,000 | -$34,376,273,000 | -$37,362,069,000 | -$18,171,081,000 |
| % Margin | -100.4% | -123.3% | -268.3% | -113.4% |