Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 459,100 413,248 396,919 372,177 403,525
2. Deductions of revenue 0
3. Net revenues (1)-(2) 459,100 413,248 396,919 372,177 403,525
4. Cost of goods sold 413,710 375,433 365,173 344,574 373,500
5. Gross profit (3)-(4) 45,390 37,815 31,745 27,603 30,025
6. Revenue of financial operations 4,493 5,838 9,197 5,707 5,207
7. Financial expense 765 665 38 45 28
-In which: Loan interest expenses 0
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 622 724 184 214 282
10. Enterprise administration expenses 15,312 15,001 15,352 16,119 14,393
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 33,184 27,264 25,367 16,932 20,529
12. Other income 1,045 99 70 0 972
13. Other expenses 95 319 0 4 740
14. Other profit (12)-(13) 949 -220 70 -4 232
15. Total accounting profit before tax (11)+(14) 34,134 27,044 25,437 16,929 20,761
16. Costs of current corporate income tax 6,671 5,526 5,136 3,401 4,745
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 6,671 5,526 5,136 3,401 4,745
19. Profit after corporate income tax (15)-(18) 27,463 21,518 20,301 13,528 16,017
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 27,463 21,518 20,301 13,528 16,017
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0