Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 399,118 423,060 530,163 446,430 492,301
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 399,118 423,060 530,163 446,430 492,301
4. Cost of goods sold 369,700 392,813 492,951 402,174 458,791
5. Gross profit (3)-(4) 29,418 30,247 37,212 44,257 33,511
6. Revenue of financial operations 187 341 441 412 408
7. Financial expense 3,462 3,836 5,644 4,333 4,075
-In which: Loan interest expenses 3,357 3,768 4,540 3,595 2,255
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 16,342 13,895 17,425 26,589 19,071
10. Enterprise administration expenses 6,780 9,043 10,517 11,010 7,803
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,021 3,815 4,066 2,737 2,970
12. Other income 0 29 122 1,031 0
13. Other expenses 17 534 1,141 0 30
14. Other profit (12)-(13) -17 -505 -1,019 1,030 -30
15. Total accounting profit before tax (11)+(14) 3,005 3,310 3,047 3,768 2,941
16. Costs of current corporate income tax 567 1,046 994 1,167 933
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 567 1,046 994 1,167 933
19. Profit after corporate income tax (15)-(18) 2,437 2,264 2,053 2,601 2,007
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 2,437 2,264 2,053 2,601 2,007
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)