Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 146,515 186,543 192,346 216,961 221,510
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 146,515 186,543 192,346 216,961 221,510
4. Cost of goods sold 108,556 143,127 145,835 168,393 166,030
5. Gross profit (3)-(4) 37,958 43,416 46,511 48,568 55,480
6. Revenue of financial operations 2,341 863 386 393 353
7. Financial expense 1,609 2,062 3,340 2,765 2,619
-In which: Loan interest expenses 1,362 2,062 2,685 2,729 1,962
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 429 554 833 708 152
10. Enterprise administration expenses 20,005 20,250 20,834 21,859 28,423
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,256 21,414 21,890 23,629 24,639
12. Other income 1,932 2,173 1,858 1,933 2,040
13. Other expenses 2,038 2,121 1,856 2,110 2,051
14. Other profit (12)-(13) -106 52 2 -177 -11
15. Total accounting profit before tax (11)+(14) 18,150 21,466 21,891 23,451 24,628
16. Costs of current corporate income tax 2,348 3,094 2,721 3,306 3,431
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 2,348 3,094 2,721 3,306 3,431
19. Profit after corporate income tax (15)-(18) 15,802 18,372 19,170 20,146 21,197
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 15,802 18,372 19,170 20,146 21,197
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)