| 1. Tổng doanh thu hoạt động kinh doanh | 310,034,908 | 284,134,400 | 274,082,359 | 304,171,607 | 169,105,701 | 124,001,496 | 189,656,390 | 191,979,275 | 153,736,211 | 123,127,177 | 146,945,358 | 212,185,664 | 201,421,377 | 206,215,687 | 185,175,630 |
| 4. Giá vốn hàng bán | 291,754,494 | 266,712,297 | 258,715,274 | 291,744,175 | 156,385,701 | 113,878,713 | 175,434,117 | 178,041,353 | 141,400,532 | 108,891,432 | 134,074,930 | 199,683,644 | 187,944,064 | 193,897,643 | 178,363,776 |
| 5. Lợi nhuận gộp (3)-(4) | 18,169,736 | 17,315,480 | 15,263,902 | 12,319,637 | 12,622,904 | 10,039,937 | 14,169,409 | 13,890,724 | 12,296,525 | 14,205,085 | 12,841,191 | 7,097,268 | 7,983,643 | 6,949,867 | 6,765,172 |
| 6. Doanh thu hoạt động tài chính | 1,820,234 | 1,635,301 | 2,742,717 | 1,948,943 | 999,546 | 916,721 | 1,004,291 | 994,256 | 791,143 | 879,879 | 798,809 | 816,946 | 845,429 | 1,016,344 | 1,362,151 |
| 7. Chi phí tài chính | 1,273,227 | 1,192,971 | 1,723,462 | 1,706,489 | 835,513 | 951,685 | 966,448 | 1,508,035 | 790,645 | 844,098 | 2,590,604 | 1,578,082 | 1,418,276 | 1,387,734 | 3,909,710 |
| -Trong đó: Chi phí lãi vay | 798,239 | 568,872 | 898,603 | 644,056 | 602,527 | 706,153 | 791,224 | 864,679 | 570,685 | 551,519 | 586,069 | 705,879 | 812,318 | 963,266 | 1,116,344 |
| 9. Chi phí bán hàng | 14,449,775 | 13,530,921 | 12,139,673 | 10,499,546 | 9,073,260 | 8,591,022 | 8,702,295 | 8,559,770 | 7,320,737 | 7,701,329 | 6,886,254 | 6,039,075 | 5,360,984 | 5,413,654 | 5,539,700 |
| 10. Chi phí quản lý doanh nghiệp | 1,196,376 | 1,036,925 | 949,361 | 823,260 | 765,825 | 819,681 | 639,668 | 575,093 | 817,994 | 1,016,549 | 979,826 | 833,513 | 824,699 | 760,636 | 711,302 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 3,628,473 | 3,700,947 | 3,817,971 | 1,942,218 | 3,517,194 | 1,191,400 | 5,511,407 | 4,877,466 | 4,614,347 | 6,122,735 | 3,688,310 | -130,435 | 1,564,811 | 808,135 | -1,579,127 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 3,698,327 | 3,960,150 | 3,947,390 | 2,270,127 | 3,789,340 | 1,409,581 | 5,647,772 | 5,042,560 | 4,784,967 | 6,300,187 | 3,747,678 | 321,584 | 2,021,114 | 978,170 | -1,420,811 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,038,078 | 3,163,219 | 3,077,320 | 1,902,233 | 3,123,734 | 1,252,572 | 4,676,562 | 4,048,084 | 3,911,663 | 5,147,434 | 3,057,535 | -9,088 | 1,578,922 | 771,680 | -1,666,082 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 2,696,172 | 2,890,002 | 2,833,907 | 1,449,741 | 2,838,904 | 988,465 | 4,157,779 | 3,649,759 | 3,468,270 | 4,669,396 | 2,724,414 | -365,178 | 1,377,889 | 552,803 | -1,914,770 |
