Specifically, in Q3, revenue from the CEO’s service provision increased by over 19%, reaching nearly VND 193 billion, while revenue from real estate sales decreased by more than 41%, to over VND 49 billion. As a result, net revenue for the period remained relatively stable at approximately VND 242 billion.
However, a highlight was the 48% increase in financial revenue, reaching nearly VND 16 billion, primarily from interest income on deposits and loans.
Additionally, the CEO reduced most expenses, with interest expenses, selling expenses, and corporate management expenses decreasing by 18%, 30%, and 3%, respectively.
Consequently, the company achieved a net profit of over VND 47 billion in Q3/2025, a 7% increase compared to the same period last year. For the first nine months of the year, the CEO’s net profit exceeded VND 138 billion, an 11% increase.
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Business results for the first 9 months of 2025 of the CEO. Unit: Billion VND
Source: VietstockFinance
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On the other hand, compared to the planned post-tax profit of VND 182 billion for 2025, the CEO’s results after nine months have reached over 81% of the target.
As of September 30, 2025, the CEO’s total assets stood at nearly VND 8.6 trillion, a 4% decrease from the beginning of the year. Short-term cash holdings decreased by 25%, to over VND 1.5 trillion. In contrast, construction in progress increased by 15%, to over VND 1.2 trillion. Notably, the value of construction in progress for the Sonasea Van Don Harbour City tourism complex project was approximately VND 1,024 billion, a 10% increase.
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Construction in progress costs for the CEO’s projects as of September 30, 2025
Source: Consolidated Q3/2025 Financial Report
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Meanwhile, total liabilities decreased by 19%, to nearly VND 2.2 trillion. Loan balances decreased by 18%, to nearly VND 433 billion, primarily due to reduced short-term loans from BIDV. Customer deposits also decreased by 33%, to nearly VND 542 billion.
– 2:16 PM, November 3, 2025
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