Unit: 1.000.000đ
  2019 2020 2021 2022 2023
1. Total business operating revenue 405,046 445,947 494,362 511,273 463,896
2. Deductions of revenue 0
3. Net revenues (1)-(2) 405,046 445,947 494,362 511,273 463,896
4. Cost of goods sold 348,077 381,755 421,410 438,342 410,782
5. Gross profit (3)-(4) 56,969 64,192 72,952 72,931 53,114
6. Revenue of financial operations 1,350 119 157 45 97
7. Financial expense 14,508 11,890 9,845 7,931 6,640
-In which: Loan interest expenses 12,017 11,226 9,845 7,931 6,640
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 18 53 112 758
10. Enterprise administration expenses 20,955 22,192 26,210 29,956 26,924
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,857 30,210 37,001 34,976 18,889
12. Other income 695 831 1,309 1,603 2,072
13. Other expenses 645 818 1,045 995 1,038
14. Other profit (12)-(13) 49 13 265 609 1,033
15. Total accounting profit before tax (11)+(14) 22,907 30,223 37,266 35,585 19,923
16. Costs of current corporate income tax 1,594 4,080 4,898 6,059 4,210
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,080 4,898 6,059 4,210
19. Profit after corporate income tax (15)-(18) 21,313 26,143 32,367 29,526 15,713
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 21,313 26,143 32,367 29,526 15,713
Number of outstanding shares
Earnings per 1 share (basic EPS) 0
Earnings per 1 share (diluted EPS) 0