Unit: 1.000.000đ
  2022 2023 2024 2025 2026
1. Total business operating revenue 421,037 306,848 347,696 248,704 248,704
2. Deductions of revenue 62 8 183 6 6
3. Net revenues (1)-(2) 420,975 306,840 347,513 248,698 248,698
4. Cost of goods sold 398,076 282,400 328,396 235,724 235,734
5. Gross profit (3)-(4) 22,899 24,440 19,117 12,974 12,964
6. Revenue of financial operations 2,874 6,261 3,406 966 1,765
7. Financial expense 1,985 2,134 2,742 1,008 1,594
-In which: Loan interest expenses 1,245 1,263 1,340 1,028 907
8. Profit or loss from joint ventures, associated companies 0 0 147 -834 -485
9. Cost of sales 11,814 11,362 12,230 7,278 7,333
10. Enterprise administration expenses 11,964 15,155 14,426 20,035 20,003
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10 2,050 -6,727 -15,215 -14,687
12. Other income 319 17 259 12 40
13. Other expenses 232 1,212 1,408 2,145 2,145
14. Other profit (12)-(13) 87 -1,196 -1,150 -2,133 -2,105
15. Total accounting profit before tax (11)+(14) 97 854 -7,877 -17,349 -16,792
16. Costs of current corporate income tax 0 0 70 70
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 70 70
19. Profit after corporate income tax (15)-(18) 97 854 -7,877 -17,419 -16,862
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 97 854 -7,877 -17,419 -16,862
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)