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	2,312,326	2,251,000	2,142,630	2,131,424	2,128,159	2,077,717	2,478,598	2,254,643	2,342,673	3,332,560	2,172,827	1,943,276	2,084,406	2,005,196	1,849,531	1,369,460	1,367,010	787,355	1,510,390	2,226,386
4. Giá vốn hàng bán	1,101,841	1,113,974	960,319	929,204	926,702	988,433	1,269,172	999,419	1,074,591	1,632,491	983,445	754,924	1,032,199	966,218	788,394	758,105	903,051	657,006	880,963	1,058,016
5. Lợi nhuận gộp (3)-(4)	1,210,485	1,137,026	1,182,311	1,202,220	1,201,457	1,089,284	1,209,426	1,255,224	1,268,082	1,700,069	1,189,382	1,188,352	1,052,207	1,038,978	1,061,137	611,355	463,959	130,349	629,427	1,168,370
6. Doanh thu hoạt động tài chính	2,647,070	802,498	676,725	625,043	547,262	383,179	420,173	435,156	342,962	301,408	278,153	223,816	200,940	130,391	104,388	102,854	87,389	78,360	119,680	101,589
7. Chi phí tài chính	202,920	350,332	268,677	242,622	275,021	243,840	178,771	140,458	74,129	75,889	80,000	100,408	92,124	89,433	88,086	89,512	90,968	89,236	151,938	154,138
-Trong đó: Chi phí lãi vay	185,381	171,677	122,851	148,520	147,490	139,906	138,247	140,458	74,129	75,889	80,000	100,408	92,124	89,433	88,086	89,512	90,874	88,352	151,082	153,298
9. Chi phí bán hàng	115,245	47,042	41,315	67,388	143,862	77,171	55,957	64,030	83,782	184,769	44,039	28,678	56,855	26,930	33,602	54,586	80,311	-22,077	51,914	91,615
10. Chi phí quản lý doanh nghiệp	248,052	93,927	120,715	105,291	168,549	170,379	159,606	143,241	179,163	106,645	73,795	79,047	110,128	68,644	104,695	87,799	182,380	106,050	80,259	64,478
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,291,338	1,448,223	1,428,329	1,411,962	1,161,287	981,073	1,235,265	1,342,651	1,273,970	1,634,174	1,269,701	1,204,035	994,040	984,362	939,142	482,312	197,689	35,500	464,996	959,728
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,340,712	1,721,448	1,545,019	1,475,999	1,370,323	1,118,746	1,276,824	1,367,432	1,353,140	1,655,772	1,268,392	1,248,782	1,022,487	989,990	959,465	500,680	180,715	48,355	483,399	979,811
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,658,835	1,376,430	1,233,260	1,177,398	1,085,329	906,400	1,021,470	1,082,577	1,067,509	1,316,685	1,000,603	1,024,011	791,471	793,625	773,136	377,597	121,875	24,376	387,628	781,137
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,658,835	1,376,430	1,233,260	1,177,398	1,085,329	906,400	1,021,470	1,082,577	1,067,495	1,316,671	1,000,589	1,023,846	790,984	793,401	772,973	377,435	121,813	24,253	387,513	780,935

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