Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 399,436 440,325 495,852 599,110 828,710
2. Deductions of revenue
3. Net revenues (1)-(2) 399,436 440,325 495,852 599,110 828,710
4. Cost of goods sold 329,577 362,528 410,096 501,214 695,578
5. Gross profit (3)-(4) 69,858 77,797 85,756 97,896 133,131
6. Revenue of financial operations 8,254 5,428 8,210 5,642 7,847
7. Financial expense 13,998 12,872 11,881 8,125 7,237
-In which: Loan interest expenses 14,043 12,891 11,847 8,251 7,237
8. Profit or loss from joint ventures, associated companies
9. Cost of sales
10. Enterprise administration expenses 51,652 52,199 63,140 72,466 89,722
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,462 18,154 18,946 22,946 44,019
12. Other income 3,341 608 47,393 4,193 2,622
13. Other expenses 20 692 43,698 414 125
14. Other profit (12)-(13) 3,321 -84 3,696 3,779 2,498
15. Total accounting profit before tax (11)+(14) 15,783 18,070 22,641 26,725 46,517
16. Costs of current corporate income tax 3,253 5,513 5,013 8,445 9,216
17. Costs of deferred corporate income tax -3,090
18. Costs of corporate income tax (16)+(17) 3,253 5,513 5,013 5,355 9,216
19. Profit after corporate income tax (15)-(18) 12,530 12,557 17,629 21,371 37,301
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 12,530 12,557 17,629 21,371 37,301
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)