VinFast Auto Ltd.
VFS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44,019,015 | $27,883,821 | $13,927,746 | $16,028,182 |
| % Growth | 57.9% | 100.2% | -13.1% | – |
| Cost of Goods Sold | $69,296,654 | $41,594,732 | $26,974,525 | $25,283,958 |
| Gross Profit | -$25,277,639 | -$13,710,911 | -$13,046,779 | -$9,255,776 |
| % Margin | -57.4% | -49.2% | -93.7% | -57.7% |
| R&D Expenses | $10,025,329 | $14,516,962 | $19,939,898 | $9,255,376 |
| G&A Expenses | $8,892,429 | $5,611,548 | $4,119,443 | $2,424,560 |
| SG&A Expenses | $16,888,031 | $11,273,285 | $9,333,182 | $4,628,399 |
| Sales & Mktg Exp. | $7,995,602 | $5,661,737 | $5,213,739 | $2,203,839 |
| Other Operating Expenses | $3,208,159 | $2,469,495 | $2,236,388 | $3,927,850 |
| Operating Expenses | $30,121,519 | $28,259,742 | $31,509,468 | $17,811,625 |
| Operating Income | -$55,399,158 | -$41,970,653 | -$44,556,247 | -$27,067,401 |
| % Margin | -125.9% | -150.5% | -319.9% | -168.9% |
| Other Income/Exp. Net | -$21,985,486 | -$18,202,770 | -$7,340,115 | -$4,942,323 |
| Pre-Tax Income | -$77,384,644 | -$60,173,423 | -$51,896,362 | -$32,009,724 |
| Tax Expense | -$29,695 | $76,925 | $1,062,335 | $209,237 |
| Net Income | -$77,265,364 | -$60,168,126 | -$52,887,812 | -$32,183,727 |
| % 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 | 2,311 | 2,322 | 2,322 |
| Weighted Avg Shares Out Dil | 2,338 | 2,311 | 2,322 | 2,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $621,345 | $187,640 | $158,641 | $440,284 |
| Interest Expense | $15,661,165 | $12,073,433 | $6,527,870 | $3,442,117 |
| Depreciation & Amortization | $9,876,477 | $6,981,919 | $6,389,755 | $4,891,372 |
| EBITDA | -$44,185,295 | -$34,376,273 | -$37,362,069 | -$18,171,081 |
| % Margin | -100.4% | -123.3% | -268.3% | -113.4% |