Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 626,318 765,790 907,354 1,193,446 1,337,621
2. Deductions of revenue 146 53 0
3. Net revenues (1)-(2) 626,318 765,644 907,301 1,193,446 1,337,621
4. Cost of goods sold 557,183 681,223 796,232 1,073,093 1,199,237
5. Gross profit (3)-(4) 69,135 84,422 111,070 120,353 138,384
6. Revenue of financial operations 289 5,648 368 902 644
7. Financial expense 13,821 13,078 18,838 20,330 17,014
-In which: Loan interest expenses 13,969 12,864 18,786 19,985 17,079
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 8,169 10,520 8,027 8,709 9,718
10. Enterprise administration expenses 36,110 48,695 56,761 55,065 77,730
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,324 17,776 27,812 37,150 34,567
12. Other income 6,358 3,700 919 923 3,882
13. Other expenses 750 1,170 1,490 2,699 950
14. Other profit (12)-(13) 5,608 2,530 -571 -1,776 2,932
15. Total accounting profit before tax (11)+(14) 16,932 20,306 27,241 35,374 37,499
16. Costs of current corporate income tax 4,529 5,617 6,608 8,132 17,498
17. Costs of deferred corporate income tax 1,461 1,136 760 -9,499
18. Costs of corporate income tax (16)+(17) 4,529 7,078 7,745 8,892 7,998
19. Profit after corporate income tax (15)-(18) 12,403 13,228 19,496 26,481 29,501
20. Interest after tax of shareholders who not control 673 1,177 920 971 1,515
21. Profit after tax of parent company shareholders (19)-(20) 11,729 12,051 18,576 25,511 27,985
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)