Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1. Total business operating revenue 597,182 624,601 675,971 510,716 637,938
2. Deductions of revenue 337 10
3. Net revenues (1)-(2) 596,845 624,601 675,971 510,716 637,928
4. Cost of goods sold 519,496 537,522 580,303 480,184 577,889
5. Gross profit (3)-(4) 77,349 87,079 95,668 30,531 60,039
6. Revenue of financial operations 395 456 434 759 910
7. Financial expense 24,366 18,674 16,189 18,616 13,158
-In which: Loan interest expenses 23,708 18,342 15,828 18,550 12,870
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 11,748 10,939 14,395 15,310 9,572
10. Enterprise administration expenses 20,422 20,404 27,359 16,647 22,535
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 21,208 37,518 38,159 -19,282 15,684
12. Other income 2,570 1,607 1,392 2,624 2,314
13. Other expenses 12,603 9,558 3,343 16,723 13,307
14. Other profit (12)-(13) -10,033 -7,950 -1,951 -14,098 -10,992
15. Total accounting profit before tax (11)+(14) 11,175 29,568 36,208 -33,381 4,692
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
19. Profit after corporate income tax (15)-(18) 11,175 24,291 28,684 -33,668 4,692
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 11,175 24,291 28,684 -33,668 4,692
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)