Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 202,679 224,803 243,384 265,230 286,076
2. Deductions of revenue 0 0 0 0 0
3. Net revenues (1)-(2) 202,679 224,803 243,384 265,230 286,076
4. Cost of goods sold 218,310 233,073 245,376 250,352 273,139
5. Gross profit (3)-(4) -15,632 -8,270 -1,992 14,877 12,937
6. Revenue of financial operations 78,441 51,792 106,510 759,233 137,655
7. Financial expense 87,077 82,532 81,621 74,842 88,281
-In which: Loan interest expenses 86,294 82,493 81,585 64,855 64,320
8. Profit or loss from joint ventures, associated companies 5,533 47,203 -6,590 16,751 0
9. Cost of sales 14,210 16,657 15,835 15,110 17,320
10. Enterprise administration expenses 39,757 88,281 38,505 31,020 34,112
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -72,701 -96,745 -38,033 669,890 10,880
12. Other income 2,836 6,097 1,949 1,914 3,536
13. Other expenses 1,735 109 70 183 114
14. Other profit (12)-(13) 1,101 5,988 1,879 1,732 3,423
15. Total accounting profit before tax (11)+(14) -71,600 -90,757 -36,154 671,621 14,303
16. Costs of current corporate income tax 2,432 2,431 1,947 4,453 5,121
17. Costs of deferred corporate income tax 4,155 -6,828 510 -510 0
18. Costs of corporate income tax (16)+(17) 6,587 -4,397 2,457 3,943 5,121
19. Profit after corporate income tax (15)-(18) -78,187 -86,359 -38,611 667,679 9,181
20. Interest after tax of shareholders who not control -4,690 2,564 3,888 7,739 6,694
21. Profit after tax of parent company shareholders (19)-(20) -73,498 -88,923 -42,499 659,940 2,487
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)