Đơn vị Triệu VNĐ

Chỉ tiêu	Qúy 4 2025	Qúy 3 2025	Qúy 2 2025	Qúy 1 2025	Qúy 4 2024	Qúy 3 2024	Qúy 2 2024	Qúy 1 2024	Qúy 4 2023	Qúy 3 2023	Qúy 2 2023	Qúy 1 2023	Qúy 4 2022	Qúy 3 2022	Qúy 2 2022	Qúy 1 2022	Qúy 4 2021	Qúy 3 2021	Qúy 2 2021	Qúy 1 2021
1. Tổng doanh thu hoạt động kinh doanh	23,300,560	21,255,663	18,425,059	18,946,395	22,735,941	21,574,637	20,203,516	18,942,352	20,860,307	20,244,809	18,696,931	18,714,952	20,722,018	19,577,827	17,862,146	18,218,759	23,989,594	23,903,900	21,577,402	20,320,723
2. Các khoản giảm trừ doanh thu	54,735	91,837	109,919	49,857	34,410	87,742	69,120	87,454	78,387	89,898	88,370	8,725	79,237	54,772	28,093	29,423	161,791	299,091	358,108	343,862
3. Doanh thu thuần (1)-(2)	23,245,825	21,163,826	18,315,140	18,896,538	22,701,531	21,486,895	20,134,396	18,854,898	20,781,920	20,154,911	18,608,561	18,706,227	20,642,781	19,523,055	17,834,053	18,189,336	23,827,803	23,604,809	21,219,294	19,976,861
4. Giá vốn hàng bán	15,990,388	14,722,324	12,625,712	12,702,295	15,638,991	15,066,285	14,216,646	13,600,060	15,014,087	14,215,276	13,281,084	13,620,060	15,088,612	14,098,747	12,866,613	13,100,229	16,950,557	17,508,621	16,372,047	15,662,741
5. Lợi nhuận gộp (3)-(4)	7,255,437	6,441,502	5,689,428	6,194,243	7,062,540	6,420,610	5,917,750	5,254,838	5,767,833	5,939,635	5,327,477	5,086,167	5,554,169	5,424,308	4,967,440	5,089,107	6,877,246	6,096,188	4,847,247	4,314,120
6. Doanh thu hoạt động tài chính	320,932	829,131	367,427	576,758	1,967,701	854,509	647,309	574,011	644,411	420,977	689,805	650,012	654,309	330,194	585,014	1,006,046	6,011,282	326,610	245,419	216,267
7. Chi phí tài chính	1,604,397	2,041,610	1,387,959	1,882,532	1,917,003	2,032,036	2,051,759	1,899,341	1,614,622	2,386,183	2,139,281	1,989,427	1,822,737	1,666,642	1,576,125	1,296,138	1,560,899	1,366,192	1,396,712	1,382,728
-Trong đó: Chi phí lãi vay	1,231,475	1,682,274	1,111,787	1,392,622	1,526,425	1,707,361	1,549,022	1,621,898	1,669,014	1,744,521	1,785,953	1,746,572	1,486,306	1,126,241	1,073,800	1,161,355	1,137,928	1,157,486	1,179,868	1,194,144
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	1,384,279	1,264,615	1,241,070	1,190,093	763,709	1,158,157	1,273,366	1,248,537	945,882	1,048,977	923,588	977,535	749,326	1,144,826	1,251,638	1,193,860	991,807	933,881	1,024,394	946,559
9. Chi phí bán hàng	3,807,505	3,356,425	3,328,768	3,709,832	3,604,582	3,678,318	3,702,498	3,579,977	3,820,368	3,623,606	3,432,137	3,316,244	3,250,042	3,284,082	2,933,387	3,044,028	3,306,185	3,083,017	2,668,793	2,728,343
10. Chi phí quản lý doanh nghiệp	906,060	1,001,710	956,663	849,360	905,824	1,129,210	910,503	971,437	1,030,071	956,812	902,880	860,239	922,716	985,235	1,025,072	921,291	1,083,981	1,170,650	907,764	902,574
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,642,686	2,135,503	1,624,535	1,519,370	3,366,541	1,593,712	1,173,665	626,631	893,065	442,988	466,572	547,804	962,309	963,369	1,269,508	2,027,556	7,929,270	1,736,820	1,143,791	463,301
12. Thu nhập khác	123,921	72,986	238,346	11,235	68,022	35,316	58,136	18,552	84,343	163,235	18,075	44,323	103,036	35,374	61,066	80,231	162,178	146,681	140,481	51,810
13. Chi phí khác	99,230	56,418	16,608	308,236	777,933	63,278	63,041	11,520	29,575	23,318	33,756	10,782	162,040	89,851	69,387	34,021	94,646	20,435	142,409	28,058
14. Lợi nhuận khác (12)-(13)	24,691	16,568	221,738	-297,001	-709,911	-27,962	-4,905	7,032	54,768	139,917	-15,681	33,541	-59,004	-54,477	-8,321	46,210	67,532	126,246	-1,928	23,752
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,667,377	2,152,071	1,846,273	1,222,369	2,656,630	1,565,750	1,168,760	633,663	947,833	582,905	450,891	581,345	903,305	908,892	1,261,187	2,073,766	7,996,802	1,863,066	1,141,863	487,053
16. Chi phí thuế TNDN hiện hành	324,815	310,787	183,243	217,864	605,522	371,275	239,401	294,738	495,321	318,800	256,119	218,546	199,110	230,839	68,216	128,585	691,143	405,005	216,415	186,686
17. Chi phí thuế TNDN hoãn lại	47,219	-24,468	43,654	21,465	504,550	-106,538	-16,603	-139,926	-64,264	-220,408	-234,415	-76,652	-99,359	-162,931	-21,902	50,208	186,803	-128,271	-128,014	-42,364
18. Chi phí thuế TNDN (16)+(17)	372,034	286,319	226,897	239,329	1,110,072	264,737	222,798	154,812	431,057	98,392	21,704	141,894	99,751	67,908	46,314	178,793	877,946	276,734	88,401	144,322
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,295,343	1,865,752	1,619,376	983,040	1,546,558	1,301,013	945,962	478,851	516,776	484,513	429,187	439,451	803,554	840,984	1,214,873	1,894,973	7,118,856	1,586,332	1,053,462	342,731
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	821,384	657,097	587,184	589,540	855,503	599,942	443,385	374,495	466,666	436,137	323,893	224,536	356,504	297,829	233,962	299,093		438,876	262,219	155,361
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	1,473,959	1,208,655	1,032,192	393,500	691,055	701,071	502,577	104,356	50,110	48,376	105,294	214,915	447,050	543,155	980,911	1,595,880	7,118,856	1,147,456	791,243	187,370

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