Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 390,513 399,436 440,325 495,852 599,110
2. Deductions of revenue 0
3. Net revenues (1)-(2) 390,513 399,436 440,325 495,852 599,110
4. Cost of goods sold 324,228 329,577 362,528 410,096 501,214
5. Gross profit (3)-(4) 66,285 69,858 77,797 85,756 97,896
6. Revenue of financial operations 10,051 8,254 5,428 8,210 5,642
7. Financial expense 15,845 13,998 12,872 11,881 8,125
-In which: Loan interest expenses 15,299 14,043 12,891 11,847 8,251
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 45,017 51,652 52,199 63,140 72,466
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,475 12,462 18,154 18,946 22,946
12. Other income 925 3,341 608 47,393 4,193
13. Other expenses 548 20 692 43,698 414
14. Other profit (12)-(13) 377 3,321 -84 3,696 3,779
15. Total accounting profit before tax (11)+(14) 15,852 15,783 18,070 22,641 26,725
16. Costs of current corporate income tax 4,506 3,253 5,513 5,013 8,445
17. Costs of deferred corporate income tax 0 -3,090
18. Costs of corporate income tax (16)+(17) 4,506 3,253 5,513 5,013 5,355
19. Profit after corporate income tax (15)-(18) 11,345 12,530 12,557 17,629 21,371
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 11,345 12,530 12,557 17,629 21,371
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)