Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1. Total business operating revenue 990,419 805,549 779,226 1,138,126 1,073,012
2. Deductions of revenue
3. Net revenues (1)-(2) 990,419 805,549 779,226 1,138,126 1,073,012
4. Cost of goods sold 866,584 707,546 690,500 1,019,343 960,431
5. Gross profit (3)-(4) 123,835 98,004 88,726 118,783 112,581
6. Revenue of financial operations 3,199 5,224 2,703 4,160 3,643
7. Financial expense 2,212 327 307 812 722
-In which: Loan interest expenses 13 131 307 809 708
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 27,861 18,919 18,393 27,732 27,215
10. Enterprise administration expenses 63,544 53,600 47,708 59,375 54,317
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 33,417 30,383 25,022 35,024 33,971
12. Other income 49 205 10 2,235 202
13. Other expenses 5,868 976 48 50
14. Other profit (12)-(13) 49 -5,664 -966 2,187 152
15. Total accounting profit before tax (11)+(14) 33,465 24,719 24,056 37,211 34,123
16. Costs of current corporate income tax 10,549 6,403 5,774 4,438 7,186
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 10,549 6,403 5,774 4,438 7,186
19. Profit after corporate income tax (15)-(18) 22,916 18,316 18,282 32,773 26,937
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 22,916 18,316 18,282 32,773 26,937
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)