Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 312,307 375,378 574,148 596,587 732,095
2. Deductions of revenue 0 207 0
3. Net revenues (1)-(2) 312,307 375,378 573,940 596,587 732,095
4. Cost of goods sold 260,800 312,124 483,908 487,795 607,032
5. Gross profit (3)-(4) 51,507 63,254 90,033 108,792 125,063
6. Revenue of financial operations 701 2,349 934 914 2,221
7. Financial expense 1,186 2,221 2,834 3,958 3,694
-In which: Loan interest expenses 1,186 2,221 2,687 3,948 3,000
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 27,094 39,423 38,089 54,506 47,518
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 23,927 23,958 50,043 51,241 76,072
12. Other income 1,835 290 2 178 384
13. Other expenses 1,681 2,015 473 1,073 1,512
14. Other profit (12)-(13) 154 -1,725 -472 -895 -1,128
15. Total accounting profit before tax (11)+(14) 24,082 22,233 49,572 50,346 74,944
16. Costs of current corporate income tax 3,204 5,183 12,316 12,405 16,744
17. Costs of deferred corporate income tax 2,044 -534 -798 -411 -301
18. Costs of corporate income tax (16)+(17) 5,248 4,649 11,518 11,994 16,444
19. Profit after corporate income tax (15)-(18) 18,833 17,584 38,054 38,352 58,500
20. Interest after tax of shareholders who not control 63 134 187 88 2,496
21. Profit after tax of parent company shareholders (19)-(20) 18,770 17,450 37,867 38,264 56,005
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0