Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 4,029,754 3,095,762 4,613,914 3,803,275 4,655,723
2. Deductions of revenue 8,365 6,969 4,766 7,632 5,190
3. Net revenues (1)-(2) 4,021,389 3,088,793 4,609,147 3,795,644 4,650,533
4. Cost of goods sold 3,297,718 2,571,698 3,748,350 3,149,150 3,800,343
5. Gross profit (3)-(4) 723,671 517,095 860,797 646,494 850,189
6. Revenue of financial operations 41,737 33,068 85,951 64,748 64,606
7. Financial expense 74,683 71,747 152,677 123,885 120,131
-In which: Loan interest expenses 71,742 56,940 65,102 78,863 76,954
8. Profit or loss from joint ventures, associated companies -13,369 -12,320 7,645 -942 373
9. Cost of sales 299,493 186,371 252,099 194,519 258,134
10. Enterprise administration expenses 337,302 282,574 368,840 345,568 391,437
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 40,562 -2,850 180,777 46,327 145,465
12. Other income 24,120 30,928 31,665 30,068 28,471
13. Other expenses 8,174 12,472 14,317 15,302 14,801
14. Other profit (12)-(13) 15,947 18,456 17,347 14,766 13,669
15. Total accounting profit before tax (11)+(14) 56,508 15,606 198,125 61,093 159,135
16. Costs of current corporate income tax 14,078 18,156 36,108 23,162 31,341
17. Costs of deferred corporate income tax 7,572 0 0 0 0
18. Costs of corporate income tax (16)+(17) 21,650 18,156 36,108 23,162 31,341
19. Profit after corporate income tax (15)-(18) 34,858 -2,550 162,016 37,931 127,794
20. Interest after tax of shareholders who not control -14,426 -1,898 45,210 4,356 42,634
21. Profit after tax of parent company shareholders (19)-(20) 49,284 -653 116,806 33,575 85,160
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)