Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 197,293 202,679 224,803 243,384 265,230
2. Deductions of revenue 0 0 0 0 0
3. Net revenues (1)-(2) 197,293 202,679 224,803 243,384 265,230
4. Cost of goods sold 215,600 218,310 233,073 245,376 250,352
5. Gross profit (3)-(4) -18,307 -15,632 -8,270 -1,992 14,877
6. Revenue of financial operations 77,032 78,441 51,792 106,510 759,233
7. Financial expense 96,504 87,077 82,532 81,621 74,842
-In which: Loan interest expenses 95,611 86,294 82,493 81,585 64,855
8. Profit or loss from joint ventures, associated companies 3,644 5,533 47,203 -6,590 16,751
9. Cost of sales 14,324 14,210 16,657 15,835 15,110
10. Enterprise administration expenses 65,058 39,757 88,281 38,505 31,020
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -113,517 -72,701 -96,745 -38,033 669,890
12. Other income 10,537 2,836 6,097 1,949 1,914
13. Other expenses 142 1,735 109 70 183
14. Other profit (12)-(13) 10,395 1,101 5,988 1,879 1,732
15. Total accounting profit before tax (11)+(14) -103,122 -71,600 -90,757 -36,154 671,621
16. Costs of current corporate income tax 1,935 2,432 2,431 1,947 4,453
17. Costs of deferred corporate income tax 5,961 4,155 -6,828 510 -510
18. Costs of corporate income tax (16)+(17) 7,895 6,587 -4,397 2,457 3,943
19. Profit after corporate income tax (15)-(18) -111,017 -78,187 -86,359 -38,611 667,679
20. Interest after tax of shareholders who not control -6,422 -4,690 2,564 3,888 7,739
21. Profit after tax of parent company shareholders (19)-(20) -104,595 -73,498 -88,923 -42,499 659,940
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)