SEGMENT REPORTING - Information about segments (Details) |
6 Months Ended | |||
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Jun. 30, 2025
VND (₫)
segment
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
VND (₫)
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Jun. 30, 2025
USD ($)
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SEGMENT REPORTING | ||||
Number of reportable segments | segment | 3 | 3 | ||
Revenues | ₫ 32,915,685,000,000 | $ 1,313,894,499 | ₫ 15,196,102,000,000 | |
Cost of sales | (45,477,065,000,000) | (1,815,306,762) | (24,461,460,000,000) | |
Gross loss | (12,561,380,000,000) | (501,412,262) | (9,265,358,000,000) | |
Research and development costs | (4,350,711,000,000) | (173,667,212) | (5,255,234,000,000) | |
Selling and distribution costs | (3,700,177,000,000) | (147,699,864) | (3,236,184,000,000) | |
Administrative expenses | (3,450,927,000,000) | (137,750,559) | (3,657,792,000,000) | |
Net other operating expenses | (1,117,043,000,000) | (44,588,975) | (2,011,108,000,000) | |
Operating loss | (25,180,238,000,000) | (1,005,118,873) | (23,425,676,000,000) | |
Operating segments | ||||
SEGMENT REPORTING | ||||
Revenues | 32,915,685,000,000 | 1,313,894,499 | 15,196,102 | |
Cost of sales | (45,477,065,000,000) | (1,815,306,762) | (24,461,460) | |
Gross loss | (12,561,380,000,000) | (501,412,262) | (9,265,358) | |
Reconciling to operating loss: | (12,618,858,000,000) | (503,706,610) | (14,160,318) | |
Research and development costs | (4,350,711,000,000) | (173,667,212) | (5,255,234) | |
Selling and distribution costs | (3,700,177,000,000) | (147,699,864) | (3,236,184) | |
Administrative expenses | (3,450,927,000,000) | (137,750,559) | (3,657,792) | |
Net other operating expenses | (1,117,043,000,000) | (44,588,975) | (2,011,108) | |
Operating loss | (25,180,238,000,000) | (1,005,118,873) | (23,425,676) | |
Operating segments | Car | ||||
SEGMENT REPORTING | ||||
Revenues | ₫ | 28,415,356,000,000 | 13,585,273 | ||
Cost of sales | ₫ | (40,539,649,000,000) | (22,794,302) | ||
Gross loss | ₫ | (12,124,293,000,000) | (9,209,029) | ||
Depreciation and amortization | 3,900,000,000,000 | 3,799,000,000,000 | $ 155,700,000 | |
Operating segments | E-scooter | ||||
SEGMENT REPORTING | ||||
Revenues | 1,853,126,000,000 | 73,971,180 | 795,614 | |
Cost of sales | (3,594,434,000,000) | (143,478,924) | (1,208,580) | |
Gross loss | (1,741,308,000,000) | (69,507,744) | (412,966) | |
Depreciation and amortization | 266,000,000,000 | 245,000,000,000 | 10,600,000 | |
Operating segments | Ebus | ||||
SEGMENT REPORTING | ||||
Revenues | 517,524,000,000 | 20,657,991 | ||
Cost of sales | (494,490,000,000) | (19,738,544) | (16,348) | |
Gross loss | 23,034,000,000 | 919,448 | (16,348) | |
Depreciation and amortization | 89,000,000,000 | 16,000,000,000 | $ 3,600,000 | |
Operating segments | All other | ||||
SEGMENT REPORTING | ||||
Revenues | 2,129,679,000,000 | 85,010,338 | 815,215 | |
Cost of sales | (848,492,000,000) | (33,869,232) | (442,230) | |
Gross loss | ₫ 1,281,187,000,000 | 51,141,106 | ₫ 372,985 | |
Operating segments | Automobiles | ||||
SEGMENT REPORTING | ||||
Revenues | $ | 1,134,254,990 | |||
Cost of sales | $ | (1,618,220,062) | |||
Gross loss | $ | $ (483,965,073) |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. 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 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 of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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