Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 445,947 494,362 511,273 463,896 508,295
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 445,947 494,362 511,273 463,896 508,295
4. Cost of goods sold 381,755 421,410 438,342 410,782 445,820
5. Gross profit (3)-(4) 64,192 72,952 72,931 53,114 62,475
6. Revenue of financial operations 119 157 45 97 59
7. Financial expense 11,890 9,845 7,931 6,640 6,304
-In which: Loan interest expenses 11,226 9,845 7,931 6,640 6,304
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 18 53 112 758 668
10. Enterprise administration expenses 22,192 26,210 29,956 26,924 27,633
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 30,210 37,001 34,976 18,889 27,928
12. Other income 831 1,309 1,603 2,072 972
13. Other expenses 818 1,045 995 1,038 912
14. Other profit (12)-(13) 13 265 609 1,033 60
15. Total accounting profit before tax (11)+(14) 30,223 37,266 35,585 19,923 27,988
16. Costs of current corporate income tax 4,080 4,898 6,059 4,210 5,773
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 4,080 4,898 6,059 4,210 5,773
19. Profit after corporate income tax (15)-(18) 26,143 32,367 29,526 15,713 22,215
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 26,143 32,367 29,526 15,713 22,215
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)