Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 624,601 675,971 510,716 637,938 669,418
2. Deductions of revenue 10
3. Net revenues (1)-(2) 624,601 675,971 510,716 637,928 669,418
4. Cost of goods sold 537,522 580,303 480,184 577,889 587,281
5. Gross profit (3)-(4) 87,079 95,668 30,531 60,039 82,137
6. Revenue of financial operations 456 434 759 910 1,158
7. Financial expense 18,674 16,189 18,616 13,158 9,268
-In which: Loan interest expenses 18,342 15,828 18,550 12,870 9,213
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 10,939 14,395 15,310 9,572 20,426
10. Enterprise administration expenses 20,404 27,359 16,647 22,535 24,028
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,518 38,159 -19,282 15,684 29,573
12. Other income 1,607 1,392 2,624 2,314 2,760
13. Other expenses 9,558 3,343 16,723 13,307 11,098
14. Other profit (12)-(13) -7,950 -1,951 -14,098 -10,992 -8,339
15. Total accounting profit before tax (11)+(14) 29,568 36,208 -33,381 4,692 21,235
16. Costs of current corporate income tax 5,277 7,524 287
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 5,277 7,524 287 0
19. Profit after corporate income tax (15)-(18) 24,291 28,684 -33,668 4,692 21,235
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 24,291 28,684 -33,668 4,692 21,235
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)