UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ₫ in Millions |
6 Months Ended | ||||
|---|---|---|---|---|---|
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Jun. 30, 2025
VND (₫)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
VND (₫)
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| Revenues | [1] | ₫ 32,915,685 | $ 1,313,894,499 | ₫ 15,196,102 | |
| Cost of sales | (45,477,065) | (1,815,306,762) | (24,461,460) | ||
| Gross loss | (12,561,380) | (501,412,262) | (9,265,358) | ||
| Operating expenses | |||||
| Research and development costs | (4,350,711) | (173,667,212) | (5,255,234) | ||
| Selling and distribution costs | (3,700,177) | (147,699,864) | (3,236,184) | ||
| Administrative expenses | (3,450,927) | (137,750,559) | (3,657,792) | ||
| Net other operating expenses | (1,117,043) | (44,588,975) | (2,011,108) | ||
| Operating loss | (25,180,238) | (1,005,118,873) | (23,425,676) | ||
| Finance income | 81,820 | 3,266,007 | 228,020 | ||
| Finance costs | (10,634,956) | (424,515,248) | (8,679,315) | ||
| Net loss on financial instruments at fair value through profit or loss | (1,945,794) | (77,670,206) | (1,561,949) | ||
| Share of losses from equity investees | (127,277) | (5,080,513) | (31,902) | ||
| Loss before income tax expense | (37,806,445) | (1,509,118,833) | (33,470,822) | ||
| Tax expense | (228,929) | (9,138,153) | (37,372) | ||
| Net loss for the period | (38,035,374) | (1,518,256,985) | (33,508,194) | ||
| Net loss attributable to non-controlling interests | (47,497) | (1,895,936) | (45,686) | ||
| Net loss attributable to controlling interest | (37,987,877) | (1,516,361,049) | (33,462,508) | ||
| Vehicles | |||||
| Revenues | 30,199,481 | 1,205,471,859 | 13,452,915 | ||
| Cost of sales | (43,827,942) | (1,749,478,764) | (22,657,414) | ||
| Merchandise | |||||
| Revenues | 57,359 | 2,289,598 | 59,988 | ||
| Cost of sales | (56,057) | (2,237,626) | (56,538) | ||
| Sales of spare parts, components and others | |||||
| Revenues | 2,075,267 | 82,838,376 | 641,937 | ||
| Cost of sales | (726,417) | (28,996,368) | (381,275) | ||
| Rendering of services | |||||
| Revenues | 54,412 | 2,171,962 | 609,023 | ||
| Cost of sales | (34,894) | (1,392,863) | (1,001,670) | ||
| Leasing activities | |||||
| Revenues | 529,166 | 21,122,705 | 432,239 | ||
| Cost of sales | ₫ (831,755) | $ (33,201,142) | ₫ (364,563) | ||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses related to the generation of investment income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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