Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 149,970 173,477 167,390 158,173 151,698
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 149,970 173,477 167,390 158,173 151,698
4. Cost of goods sold 145,847 141,983 142,518 139,463 130,081
5. Gross profit (3)-(4) 4,123 31,494 24,872 18,709 21,617
6. Revenue of financial operations 15,123 1,015 12,834 3,931 480
7. Financial expense 1,945 2,984 5,835 5,841 5,747
-In which: Loan interest expenses 1,926 2,984 5,834 5,835 5,699
8. Profit or loss from joint ventures, associated companies -1,972 -3,440 -879 0
9. Cost of sales 172 1,769 10,639 5,443 4,574
10. Enterprise administration expenses 4,484 13,491 15,165 13,794 11,272
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,645 12,293 2,626 -3,318 504
12. Other income 9 440 393 3
13. Other expenses 173 383 2,219 64
14. Other profit (12)-(13) -163 56 -1,826 -61
15. Total accounting profit before tax (11)+(14) 12,645 12,130 2,682 -5,143 443
16. Costs of current corporate income tax 1,772 1,416 570 112 105
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,772 1,416 570 112 105
19. Profit after corporate income tax (15)-(18) 10,873 10,714 2,112 -5,256 338
20. Interest after tax of shareholders who not control 0 0 -1 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,873 10,713 2,113 -5,256 338
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)