| 1. Tổng doanh thu hoạt động kinh doanh | 30,814,064 | 31,155,474 | 28,395,714 | 27,178,348 | 28,098,885 | 23,988,059 | 19,112,348 | 17,290,254 | 13,422,927 | 13,971,502 | 13,395,193 | 13,328,463 | 12,105,989 | 10,575,250 | 7,239,003 |
| 4. Giá vốn hàng bán | 16,650,194 | 16,492,540 | 15,266,624 | 15,845,759 | 15,982,696 | 13,423,520 | 10,529,868 | 9,388,082 | 7,181,059 | 7,539,941 | 7,264,240 | 7,326,977 | 6,943,196 | 6,178,926 | 3,997,834 |
| 5. Lợi nhuận gộp (3)-(4) | 13,906,343 | 14,404,685 | 12,974,368 | 11,131,515 | 11,790,940 | 9,919,214 | 7,957,674 | 7,618,393 | 6,032,581 | 6,249,818 | 5,947,685 | 5,771,470 | 4,999,337 | 4,210,489 | 3,059,015 |
| 6. Doanh thu hoạt động tài chính | 1,101,773 | 1,800,659 | 1,853,512 | 934,533 | 720,072 | 754,808 | 619,848 | 550,227 | 456,988 | 486,487 | 1,151,096 | 2,171,361 | 1,755,710 | 1,332,728 | 1,006,185 |
| 7. Chi phí tài chính | 557,023 | 377,909 | 538,028 | 385,172 | 258,011 | 315,433 | 240,141 | 182,528 | 135,643 | 120,181 | 483,121 | 511,089 | 437,621 | 531,991 | 281,037 |
| -Trong đó: Chi phí lãi vay | 494,407 | 327,529 | 485,286 | 307,330 | 226,159 | 286,496 | 235,822 | 180,422 | 131,877 | 117,857 | 335,761 | 374,716 | 388,754 | 487,983 | 250,019 |
| 9. Chi phí bán hàng | 5,749,106 | 5,903,986 | 5,328,084 | 4,527,143 | 4,780,145 | 4,071,092 | 3,015,181 | 3,284,880 | 3,013,408 | 2,619,544 | 2,451,004 | 2,710,499 | 1,981,587 | 1,325,121 | 1,010,149 |
| 10. Chi phí quản lý doanh nghiệp | 1,020,259 | 975,923 | 925,674 | 900,917 | 1,072,907 | 893,882 | 817,392 | 793,224 | 721,476 | 840,490 | 743,978 | 646,664 | 566,833 | 394,643 | 186,273 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 7,764,684 | 9,012,591 | 8,094,756 | 6,266,112 | 6,413,244 | 5,406,912 | 4,512,786 | 3,913,307 | 2,624,362 | 3,162,738 | 3,435,055 | 4,148,189 | 3,952,022 | 3,294,016 | 2,587,741 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 7,764,923 | 9,004,313 | 8,098,847 | 6,243,361 | 6,410,566 | 5,391,028 | 4,491,779 | 3,894,405 | 2,621,968 | 3,162,853 | 3,426,543 | 4,154,074 | 3,964,356 | 3,319,588 | 2,583,944 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 6,764,149 | 7,920,538 | 7,194,170 | 5,532,807 | 5,526,177 | 4,597,571 | 4,061,678 | 3,397,479 | 2,245,998 | 2,791,112 | 2,900,718 | 3,424,926 | 3,270,332 | 2,850,309 | 2,254,212 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 6,667,152 | 7,803,276 | 7,085,164 | 5,451,119 | 5,442,135 | 4,520,299 | 4,026,491 | 3,367,089 | 2,131,848 | 2,679,383 | 2,822,340 | 3,267,260 | 3,095,774 | 2,764,147 | 2,253,420 |
