Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 251,196 313,256 295,481 305,779 359,975
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 251,196 313,256 295,481 305,779 359,975
4. Cost of goods sold 196,770 265,287 242,214 252,369 297,737
5. Gross profit (3)-(4) 54,426 47,969 53,267 53,410 62,239
6. Revenue of financial operations 520 361 343 559 608
7. Financial expense 2,168 3,173 4,097 3,654 2,965
-In which: Loan interest expenses 2,032 3,131 4,022 3,615 2,952
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 7,700 4,086 8,987 7,225 11,518
10. Enterprise administration expenses 19,825 19,834 21,946 24,220 27,272
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 25,253 21,237 18,580 18,871 21,092
12. Other income 1,598 744 300 414 496
13. Other expenses 2,917 430 274 242 214
14. Other profit (12)-(13) -1,319 314 27 172 282
15. Total accounting profit before tax (11)+(14) 23,934 21,551 18,607 19,043 21,374
16. Costs of current corporate income tax 2,837 4,297 3,736 4,077 3,892
17. Costs of deferred corporate income tax 1,872 0 -301 301
18. Costs of corporate income tax (16)+(17) 4,709 4,297 3,736 3,776 4,193
19. Profit after corporate income tax (15)-(18) 19,225 17,254 14,870 15,267 17,181
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 19,225 17,254 14,870 15,267 17,181
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)