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	43,097,379	40,091,344	37,844,161	36,332,913	34,793,923	34,361,570	34,384,591	31,685,018	31,653,210	30,520,841	29,725,047	27,335,087	30,877,778	32,322,456	34,702,840	36,819,174	36,497,281	24,504,826	31,982,973	31,156,445
2. Các khoản giảm trừ doanh thu	246,986	238,836	224,192	197,955	220,003	214,901	250,519	198,526	231,721	233,184	260,216	229,275	289,397	310,477	365,100	352,497	358,951	171,612	324,554	328,302
3. Doanh thu thuần (1)-(2)	42,850,393	39,852,507	37,619,969	36,134,958	34,573,921	34,146,669	34,134,072	31,486,492	31,421,489	30,287,657	29,464,830	27,105,812	30,588,381	32,011,980	34,337,740	36,466,677	36,138,330	24,333,214	31,658,419	30,828,144
4. Giá vốn hàng bán	34,804,148	32,374,320	30,051,268	28,934,548	27,986,952	27,254,758	26,826,358	24,773,876	25,235,028	24,609,173	24,023,662	21,891,312	22,658,872	24,619,955	27,001,322	28,342,413	28,763,440	18,244,500	24,514,835	23,803,198
5. Lợi nhuận gộp (3)-(4)	8,046,245	7,478,187	7,568,701	7,200,411	6,586,969	6,891,911	7,307,714	6,712,616	6,186,461	5,678,485	5,441,168	5,214,500	7,929,509	7,392,024	7,336,418	8,124,264	7,374,890	6,088,713	7,143,583	7,024,946
6. Doanh thu hoạt động tài chính	836,154	809,069	768,832	693,294	635,696	575,389	580,109	585,309	603,394	619,116	585,369	359,085	311,780	348,740	297,758	354,859	384,466	288,606	304,726	288,291
7. Chi phí tài chính	390,298	410,743	402,454	339,023	189,072	330,441	293,717	375,236	418,581	444,911	396,875	295,779	381,547	434,637	360,157	206,279	225,422	164,679	170,842	152,802
-Trong đó: Chi phí lãi vay	384,666	388,038	375,178	322,793	323,470	-303,696	243,090	266,980	329,035	438,383	384,521	295,779	361,070	434,637	365,963	200,474	187,425	163,933	169,882	152,707
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	5,923	4,177	11,122	3,130	2,423	148	-26,681	-20,486									11,771	-1,238	-3,413	-2,961
9. Chi phí bán hàng	4,942,112	4,570,833	4,703,283	4,403,006	5,123,108	4,848,950	5,056,436	4,821,343	5,607,080	5,314,324	5,211,134	4,784,686	6,603,486	5,342,606	4,807,876	5,036,031	4,853,008	4,270,432	4,444,441	4,245,131
10. Chi phí quản lý doanh nghiệp	1,060,394	1,119,414	1,201,666	1,214,600	916,357	967,619	813,336	868,456	300,976	341,531	229,157	324,692	292,045	316,221	500,331	1,239,442	665,960	975,183	1,201,412	1,088,366
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,495,518	2,190,441	2,041,251	1,940,205	996,550	1,320,438	1,697,652	1,212,405	463,219	196,834	189,371	168,427	964,210	1,647,301	1,965,811	1,997,371	2,026,738	965,787	1,628,200	1,823,977
12. Thu nhập khác	32,588	6,916	1,186	12,088	8,833	6,069	-13,730	24,627	6,949	10,999	9,446	13,472	8,965	16,988	19,248	16,406	32,650	20,139	9,965	19,012
13. Chi phí khác	26,921	25,006	14,232	17,631	-30,088	258,462	167,880	30,828	251,242	25,817	69,033	22,933	39,797	246,449	282,916	10,783	9,475	17,795	12,195	15,420
14. Lợi nhuận khác (12)-(13)	5,667	-18,090	-13,046	-5,543	38,921	-252,393	-181,609	-6,201	-244,294	-14,818	-59,587	-9,461	-30,832	-229,460	-263,668	5,622	23,176	2,344	-2,230	3,592
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,501,185	2,172,351	2,028,205	1,934,661	1,035,471	1,068,045	1,516,043	1,206,203	218,925	182,016	129,784	158,967	933,378	1,417,840	1,702,143	2,002,994	2,049,913	968,131	1,625,971	1,827,569
16. Chi phí thuế TNDN hiện hành	476,897	477,290	370,111	397,722	200,117	273,572	340,748	311,262	66,282	127,017	99,502	140,456	196,556	496,122	546,716	553,604	520,012	228,919	418,683	469,250
17. Chi phí thuế TNDN hoãn lại	-62,204	-88,604	565	-10,895	-16,790	-11,314	2,911	-8,033	62,325	16,184	12,868	-2,771	117,800	14,939	24,758	4,145	-33,412	-46,590	-6,391	19,686
18. Chi phí thuế TNDN (16)+(17)	414,693	388,686	370,676	386,828	183,327	262,259	343,659	303,230	128,607	143,200	112,371	137,685	314,356	511,061	571,475	557,749	486,600	182,329	412,292	488,936
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,086,492	1,783,666	1,657,529	1,547,834	852,144	805,787	1,172,384	902,974	90,318	38,816	17,414	21,281	619,022	906,779	1,130,669	1,445,244	1,563,313	785,802	1,213,678	1,338,633
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	14,846	12,767	9,383	1,897	5,140	5,637	107	536	60	77	8	14	-19	533	658	779	828	417	649	664
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,071,646	1,770,899	1,648,146	1,545,937	847,004	800,150	1,172,277	902,437	90,258	38,739	17,406	21,267	619,041	906,246	1,130,011	1,444,465	1,562,486	785,385	1,213,030	1,337,969

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