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OTHER INCOME AND EXPENSES AND LOSSES PER SHARE (Tables)
12 Months Ended
Dec. 31, 2024
OTHER INCOME AND EXPENSES AND LOSSES PER SHARE  
Schedule of other operating income/expenses

For the year ended December 31, 

    

2022

    

2023

    

2024

    

2024

VND million

VND million

VND million

USD

Other operating income

 

  

 

  

 

  

Foreign exchange gains

 

77,466

 

 

Voucher terminated

47,760

207,098

Interest due to late payment from customers

163,754

268,578

11,036,696

Others

 

120,953

 

104,896

129,513

 

5,322,088

Total

 

246,179

 

475,748

398,091

 

16,358,784

Other operating expenses

 

 

 

Foreign exchange losses

 

881,889

 

695,050

1,035,914

 

42,568,893

Penalties

 

134,143

 

1,131,947

1,496,341

 

61,489,254

Written off and disposal of long-lived assets

 

 

81,165

570,050

 

23,425,108

Others

 

109,288

 

139,601

503,945

 

20,708,650

Total

 

1,125,320

 

2,047,763

3,606,250

 

148,191,905

Net other operating expenses

 

(879,141)

 

(1,572,015)

(3,208,159)

 

(131,833,121)

Schedule of finance income

For the year ended December 31, 

    

2022

    

2023

    

2024

    

2024

VND million

VND million

VND million

USD

Interest income on loan receivables

 

156,892

 

376,843

291,428

 

11,975,673

Interest income on sales-type lease

 

1,749

 

29,410

61,339

 

2,520,608

Others

 

4,479

 

16,493

1,763

 

72,447

Total

 

163,120

 

422,746

354,530

 

14,568,728

Schedule of finance costs

For the year ended December 31, 

    

2022

    

2023

    

2024

    

2024

VND million

VND million

VND million

USD

Contractual coupons on loans and borrowings

 

6,527,870

 

10,129,306

15,661,165

 

643,565,441

Change in amortized costs of financial instruments measured at amortized cost

 

2,124,550

 

3,189,365

2,893,999

 

118,923,320

Others

 

76,859

 

463,434

552,986

 

22,723,896

Total

 

8,729,279

 

13,782,105

19,108,150

 

785,212,657

Schedule of basic loss per share and diluted loss per share calculated in accordance with ASC 260

For the year ended December 31, 

2022

2023

2024

2024

    

VND million

    

VND million

    

VND million

    

USD

Net loss attributable to controlling interests

 

(52,887,812)

 

(60,168,126)

(77,265,364)

 

(3,175,071,461)

Net loss attributable to controlling interests adjusted for the effect of dilution

 

(52,887,812)

 

(60,168,126)

(77,265,364)

 

(3,175,071,461)

    

    

    

    

Unit: Shares

Weighted average number of ordinary shares for basic earnings per share

 

2,299,008,659

 

2,310,823,009

2,338,415,230

 

2,338,415,230

Weighted average number of ordinary shares adjusted for the effect of dilution

 

2,299,008,659

 

2,310,823,009

2,338,415,230

 

2,338,415,230

For the year ended December 31, 

2022

    

2023

    

2024

2024

    

VND

    

VND

VND

    

USD

Basic loss per share

 

(23,005)

 

(26,038)

(33,042)

 

(1.4)

Diluted loss per share

 

(23,005)

 

(26,038)

(33,042)

 

(1.4)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

    

For the year ended December 31, 2024

DPS (Note 22)

 

417,238,973

Number of outstanding warrants (Note 22)

 

3,321,002