Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 152,404 111,229 90,754 114,809 120,136
2. Deductions of revenue 0
3. Net revenues (1)-(2) 152,404 111,229 90,754 114,809 120,136
4. Cost of goods sold 102,084 47,333 44,010 51,217 63,457
5. Gross profit (3)-(4) 50,319 63,896 46,744 63,592 56,680
6. Revenue of financial operations 5,675 326 105 7 1,145
7. Financial expense 24,962 35,732 39,546 32,295 25,538
-In which: Loan interest expenses 24,931 35,158 39,546 29,940 25,538
8. Profit or loss from joint ventures, associated companies 80 22 -307 9 -25
9. Cost of sales 0 0
10. Enterprise administration expenses 9,592 11,543 7,982 9,322 7,276
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 21,521 16,968 -985 21,991 24,985
12. Other income 216 490 628 262 4,939
13. Other expenses 556 475 349 1,215 3,237
14. Other profit (12)-(13) -340 15 280 -953 1,701
15. Total accounting profit before tax (11)+(14) 21,181 16,983 -706 21,038 26,686
16. Costs of current corporate income tax 2,290 1,099 659 796 1,662
17. Costs of deferred corporate income tax 648 148 152 415 213
18. Costs of corporate income tax (16)+(17) 2,938 1,247 811 1,211 1,875
19. Profit after corporate income tax (15)-(18) 18,243 15,736 -1,517 19,826 24,811
20. Interest after tax of shareholders who not control 1,817 7,512 2,172 7,434 12,411
21. Profit after tax of parent company shareholders (19)-(20) 16,426 8,224 -3,689 12,392 12,400
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS) 0