Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 636,882 620,560 627,156 724,783 968,806
2. Deductions of revenue 881 1,073
3. Net revenues (1)-(2) 636,882 620,560 626,275 723,710 968,806
4. Cost of goods sold 550,416 534,000 545,566 647,693 871,174
5. Gross profit (3)-(4) 86,466 86,560 80,709 76,016 97,631
6. Revenue of financial operations 2,453 4,513 1,717 1,522 1,271
7. Financial expense 9,772 13,904 14,898 6,684 11,516
-In which: Loan interest expenses 9,159 11,882 13,345 5,334 11,181
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 12,164 17,742 14,840 15,383 18,961
10. Enterprise administration expenses 28,983 30,435 32,362 39,815 37,656
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,999 28,993 20,325 15,657 30,769
12. Other income 0 62 5,840 5,253 2,159
13. Other expenses 58 665 6,736 2,130 10,605
14. Other profit (12)-(13) -58 -602 -895 3,124 -8,446
15. Total accounting profit before tax (11)+(14) 37,941 28,391 19,430 18,780 22,324
16. Costs of current corporate income tax 8,351 7,043 5,215 4,432 5,445
17. Costs of deferred corporate income tax 39 -110 -23 16 -3
18. Costs of corporate income tax (16)+(17) 8,390 6,933 5,191 4,448 5,442
19. Profit after corporate income tax (15)-(18) 29,551 21,458 14,239 14,332 16,882
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 29,551 21,458 14,239 14,332 16,882
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0