| 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 | 1,567,447 | 1,683,601 | 1,936,653 | 1,778,253 | 4,781,020 | 2,012,305 | 1,588,453 | 697,842 | 2,031,844 | 1,073,874 | 1,062,130 | 604,102 | 3,243,651 | 3,279,599 | 2,662,977 | 1,965,487 | 4,605,609 | 3,264,845 | 2,555,017 | 4,541,865 |
| 4. Giá vốn hàng bán | -1,015,177 | 1,097,078 | 1,263,112 | 1,132,466 | 2,811,402 | 1,464,849 | 4,180,316 | 507,525 | 1,473,300 | 731,352 | 726,068 | 455,105 | 2,150,951 | 1,868,961 | 1,530,501 | 1,236,883 | 2,532,751 | 1,760,529 | 1,685,450 | 2,789,464 |
| 5. Lợi nhuận gộp (3)-(4) | 2,582,615 | 586,053 | 673,487 | 645,715 | 1,967,180 | 545,399 | -2,592,991 | 189,696 | 554,443 | 341,732 | 327,905 | 148,997 | 1,090,358 | 1,410,356 | 1,127,658 | 719,547 | 2,057,851 | 1,501,366 | 858,196 | 1,717,153 |
| 6. Doanh thu hoạt động tài chính | 1,704,468 | 455,979 | 511,835 | 516,073 | 598,239 | 3,897,994 | 804,637 | 640,077 | 1,825,382 | 2,229,857 | 765,889 | 920,013 | 907,312 | 1,573,130 | 1,650,948 | 880,745 | 679,444 | 1,059,231 | 1,333,607 | 572,361 |
| 7. Chi phí tài chính | 562,256 | 1,448,617 | 1,135,523 | 633,060 | 1,254,254 | 319,124 | 2,363,785 | 773,132 | 250,514 | 1,900,331 | 882,115 | 823,070 | 670,377 | 1,414,860 | 1,152,387 | 911,100 | 766,179 | 799,669 | 1,829,133 | 454,287 |
| -Trong đó: Chi phí lãi vay | 4,415 | 31,627 | 33,143 | 40,035 | 66,330 | 82,962 | 73,986 | 75,467 | 142,635 | 170,255 | 200,029 | 158,271 | 201,744 | 207,948 | 218,276 | 214,044 | 210,786 | 155,014 | 117,947 | 30,569 |
| 9. Chi phí bán hàng | 239,072 | 126,239 | 154,651 | 91,033 | 299,512 | 104,457 | 87,852 | 53,979 | 149,307 | 62,722 | 43,370 | 37,357 | 240,217 | 307,535 | 182,715 | 202,483 | 532,996 | 434,366 | 183,260 | 138,892 |
| 10. Chi phí quản lý doanh nghiệp | 354,890 | 309,979 | 314,100 | 303,463 | 369,281 | 354,802 | 375,389 | 324,870 | 495,678 | 284,169 | 448,101 | 303,532 | 381,907 | 423,585 | 394,230 | 362,418 | 398,028 | 418,488 | 291,962 | 319,528 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 3,143,105 | -839,338 | -417,790 | 139,528 | 633,102 | 3,666,063 | -4,614,277 | -321,206 | 1,482,958 | 326,362 | -276,649 | -94,101 | 706,231 | 836,980 | 1,048,747 | 123,678 | 1,046,560 | 903,964 | -113,689 | 1,375,869 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 4,033,655 | -782,195 | -138,474 | -122,265 | 573,927 | 3,577,960 | -6,468,032 | -213,766 | 2,054,820 | 484,429 | -289,754 | -87,020 | 736,274 | 736,652 | 1,289,499 | 1,351,399 | 1,440,253 | 895,464 | 1,496,612 | 1,261,023 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,638,209 | -1,153,239 | -189,868 | -476,430 | 25,607 | 2,950,317 | -6,726,419 | -600,882 | 1,642,362 | 136,755 | -684,058 | -410,268 | 239,482 | 236,129 | 772,326 | 1,045,557 | 910,461 | 535,704 | 1,312,929 | 701,225 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 3,638,209 | -878,217 | -127,487 | -476,430 | -2,307,165 | 3,119,843 | -6,657,250 | -567,039 | 1,646,480 | 170,506 | -634,774 | -377,221 | 239,064 | 196,850 | 749,009 | 1,079,020 | 817,210 | 555,634 | 1,320,537 | 536,827 |