Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 446,938 422,076 447,983 580,399 708,317
2. Deductions of revenue 5,762 18,756 4,745 15,871 16,959
3. Net revenues (1)-(2) 441,177 403,321 443,238 564,528 691,358
4. Cost of goods sold 364,286 328,404 356,284 445,100 547,321
5. Gross profit (3)-(4) 76,891 74,916 86,954 119,429 144,038
6. Revenue of financial operations 2,188 4,457 3,475 6,528 6,310
7. Financial expense 4,070 10,104 8,648 12,854 9,920
-In which: Loan interest expenses 3,807 4,712 5,338 6,448 5,699
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 33,794 31,801 29,102 43,351 50,863
10. Enterprise administration expenses 20,689 23,602 28,153 39,458 42,409
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,525 13,867 24,526 30,294 47,157
12. Other income 88 2,247 930 12 53
13. Other expenses 309 1,321 2,085 2,552 890
14. Other profit (12)-(13) -221 927 -1,155 -2,541 -837
15. Total accounting profit before tax (11)+(14) 20,304 14,793 23,370 27,753 46,320
16. Costs of current corporate income tax 5,548 3,995 5,331 6,483 7,726
17. Costs of deferred corporate income tax 0 -58 -87
18. Costs of corporate income tax (16)+(17) 5,548 3,995 5,331 6,425 7,639
19. Profit after corporate income tax (15)-(18) 14,756 10,799 18,040 21,328 38,681
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 14,756 10,799 18,040 21,328 38,681
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)