Unit: 1.000.000đ
  2019 2020 2021 2022 2023
1. Total business operating revenue 166,976 129,172 140,381 113,188 85,994
2. Deductions of revenue 13 124 199 206 100
3. Net revenues (1)-(2) 166,963 129,048 140,182 112,982 85,894
4. Cost of goods sold 126,564 100,755 105,011 83,807 61,808
5. Gross profit (3)-(4) 40,399 28,293 35,172 29,175 24,086
6. Revenue of financial operations 3,088 3,179 2,858 4,845 4,734
7. Financial expense 975 1,792 3,396 6,107 4,959
-In which: Loan interest expenses 892 1,771 3,370 5,945 4,959
8. Profit or loss from joint ventures, associated companies 55 -840 -1,077 -128 -48
9. Cost of sales 15,306 15,363 18,358 8,455 7,066
10. Enterprise administration expenses 25,573 23,735 25,592 28,686 27,802
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,689 -10,257 -10,392 -9,358 -11,055
12. Other income 3,091 3,202 3,778 478 1,112
13. Other expenses 619 664 328 9 300
14. Other profit (12)-(13) 2,472 2,539 3,451 469 812
15. Total accounting profit before tax (11)+(14) 4,161 -7,719 -6,942 -8,888 -10,243
16. Costs of current corporate income tax 1,035 271 227 314 416
17. Costs of deferred corporate income tax 0 0 0 0 0
18. Costs of corporate income tax (16)+(17) 1,035 271 227 314 416
19. Profit after corporate income tax (15)-(18) 3,126 -7,990 -7,168 -9,202 -10,659
20. Interest after tax of shareholders who not control 530 -85 -1,493 -2,104 -1,129
21. Profit after tax of parent company shareholders (19)-(20) 2,596 -7,905 -5,675 -7,098 -9,531
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)