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	103,009,532	16,419,972	18,974,961	15,697,917	33,136,430	33,323,142	28,375,364	8,211,201	8,697,576	32,724,102	32,613,837	29,298,557	31,193,321	17,804,867	4,470,436	8,923,490	23,412,970	20,679,434	28,015,120	12,986,441
2. Các khoản giảm trừ doanh thu
3. Doanh thu thuần (1)-(2)	103,009,532	16,419,972	18,974,961	15,697,917	33,136,430	33,323,142	28,375,364	8,211,201	8,697,576	32,724,102	32,613,837	29,298,557	31,193,321	17,804,867	4,470,436	8,923,490	23,412,970	20,679,434	28,015,120	12,986,441
4. Giá vốn hàng bán	69,387,042	13,954,311	14,789,242	10,539,988	21,179,868	23,571,916	19,687,113	6,436,815	7,815,379	17,767,196	19,506,224	22,655,499	16,108,639	8,508,992	2,449,880	5,057,521	9,314,354	7,031,668	13,566,101	6,774,097
5. Lợi nhuận gộp (3)-(4)	33,622,490	2,465,661	4,185,719	5,157,929	11,956,562	9,751,226	8,688,251	1,774,386	882,197	14,956,906	13,107,613	6,643,058	15,084,682	9,295,875	2,020,556	3,865,969	14,098,616	13,647,766	14,449,019	6,212,344
6. Doanh thu hoạt động tài chính	7,587,191	7,899,526	9,270,664	4,640,393	10,500,201	5,497,628	8,082,485	1,956,065	4,912,522	1,845,229	2,420,806	11,293,777	1,489,917	10,922,351	906,407	3,828,959	3,731,525	1,393,589	551,356	2,307,064
7. Chi phí tài chính	5,837,944	3,447,484	3,442,563	3,859,512	2,961,135	1,555,046	2,553,336	1,369,114	1,759,740	953,504	407,838	876,645	2,413,080	862,293	700,089	477,418	1,087,566	512,234	778,019	360,609
-Trong đó: Chi phí lãi vay	2,788,122	2,699,135	2,453,497	3,641,519	2,538,701	1,508,326	2,042,438	1,066,079	1,013,827	716,341	679,165	682,987	441,999	724,530	575,887	476,174	623,512	502,411	612,507	594,679
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	-336	930	581	964	915	659	741	896	11,141	-2,066	1,098	527	32,325	3,542	10,598	10,700		22,214	10,620	20,645
9. Chi phí bán hàng	308,402	447,836	218,237	732,197	1,295,414	1,628,886	990,950	386,667	477,771	682,508	1,299,184	1,014,319	1,117,677	743,244	350,063	326,742	1,014,182	276,111	553,821	456,893
10. Chi phí quản lý doanh nghiệp	2,431,942	1,230,670	947,726	1,372,522	2,281,021	1,108,582	759,698	525,020	2,421,096	635,937	581,781	543,870	601,975	546,079	432,285	1,077,408	1,938,095	384,052	251,384	668,093
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	32,631,057	5,240,127	8,848,438	3,835,055	15,920,108	10,956,999	12,467,493	1,450,546	1,147,253	14,528,120	13,240,714	15,502,528	12,474,192	18,070,152	1,455,124	5,824,060	13,790,298	13,891,172	13,427,771	7,054,458
12. Thu nhập khác	417,949	579,105	361,757	272,073	84,324	276,225	66,188	404,280	250,556	54,855	-58,987	96,762	64,706	1,033,505	151,379	76,174	336,453	-31,216	76,095	43,788
13. Chi phí khác	63,183	398,859	177,187	267,649	151,707	396,603	190,887	438,485	74,682	376,791	541,553	525,235	71,404	154,974	247,143	14,611	528	48,450	57,912	13,255
14. Lợi nhuận khác (12)-(13)	354,766	180,246	184,570	4,424	-67,383	-120,378	-124,699	-34,205	175,874	-321,936	-600,540	-428,473	-6,698	878,531	-95,764	61,563	335,925	-79,666	18,183	30,533
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	32,985,823	5,420,373	9,033,008	3,839,479	15,852,725	10,836,621	12,342,794	1,416,341	1,323,127	14,206,184	12,640,174	15,074,055	12,467,494	18,948,683	1,359,360	5,885,623	14,126,223	13,811,506	13,445,954	7,084,991
16. Chi phí thuế TNDN hiện hành	6,178,257	598,833	516,061	1,081,215	262,474	3,252,716	1,432,398	510,166	-614,780	3,487,475	3,367,953	3,034,359	3,204,832	4,351,554	1,088,816	1,053,921	2,131,299	2,600,532	2,988,395	1,238,110
17. Chi phí thuế TNDN hoãn lại	9,571	385,899	291,549	106,230	1,486,560	-1,396,215	194,520	1,936	1,046,557	-4,832	-476,937	116,806	310,175	21,956	-477,680	106,765	8,633	15,871	-114,576	369,119
18. Chi phí thuế TNDN (16)+(17)	6,187,828	984,732	807,610	1,187,445	1,749,034	1,856,501	1,626,918	512,102	431,777	3,482,643	2,891,016	3,151,165	3,515,007	4,373,510	611,136	1,160,686	2,139,932	2,616,403	2,873,819	1,607,229
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	26,797,995	4,435,641	8,225,398	2,652,034	14,103,691	8,980,120	10,715,876	904,239	891,350	10,723,541	9,749,158	11,922,890	8,952,487	14,575,173	748,224	4,724,937	11,986,291	11,195,103	10,572,135	5,477,762
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	71,769	251,712	717,360	-36,920	2,566,871	1,114,045	-175,145	19,542	65,661	28,779	61,462	5,568	24,685	81,328	81,750	184,871	53,797	28,308	50,892	81,613
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	26,726,226	4,183,929	7,508,038	2,688,954	11,536,820	7,866,075	10,891,021	884,697	825,689	10,694,762	9,687,696	11,917,322	8,927,802	14,493,845	666,474	4,540,066	11,932,494	11,166,795	10,521,243	5,396,149

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