Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 1,054,402 1,072,082 1,425,133 1,202,614 1,303,167
2. Deductions of revenue 2,350 1,900 466 195
3. Net revenues (1)-(2) 1,052,052 1,072,082 1,423,233 1,202,148 1,302,972
4. Cost of goods sold 943,701 975,365 1,265,347 1,046,778 1,136,473
5. Gross profit (3)-(4) 108,351 96,717 157,885 155,370 166,499
6. Revenue of financial operations 2,434 161 1,084 1,182 753
7. Financial expense 15,456 11,528 15,733 16,039 8,748
-In which: Loan interest expenses 15,397 11,470 14,707 15,891 8,666
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 14,433 16,847 19,635 17,124 17,858
10. Enterprise administration expenses 62,849 71,789 91,073 89,726 93,971
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,048 -3,286 32,529 33,663 46,675
12. Other income 2,920 4,576 5,316 5,611 4,883
13. Other expenses 615 113 3,209 57 446
14. Other profit (12)-(13) 2,305 4,463 2,107 5,555 4,437
15. Total accounting profit before tax (11)+(14) 20,353 1,178 34,636 39,218 51,112
16. Costs of current corporate income tax 4,208 721 7,772 7,844 11,069
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,208 721 7,772 7,844 11,069
19. Profit after corporate income tax (15)-(18) 16,145 457 26,864 31,374 40,043
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 16,145 457 26,864 31,374 40,043
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)