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	37,621,442	35,290,235	36,771,955	31,894,592	35,968,283	31,945,857	24,423,589	30,689,342	41,932,747	37,755,694	33,669,033	34,065,891	40,429,749	39,570,169	52,391,132	34,783,091	34,522,481	17,683,055	27,859,886	21,048,655
4. Giá vốn hàng bán	33,979,998	34,281,708	35,755,596	31,512,257	35,816,210	33,415,461	23,925,432	29,433,739	39,404,043	33,925,169	32,491,365	31,994,382	38,702,998	38,913,016	41,493,443	32,171,268	31,316,765	17,035,691	25,985,683	19,008,418
5. Lợi nhuận gộp (3)-(4)	3,641,445	1,008,527	1,016,359	382,335	152,074	-1,469,604	498,157	1,255,604	2,528,705	3,830,525	1,177,668	2,071,510	1,726,751	654,044	10,897,688	2,611,823	3,174,851	643,543	1,874,203	2,040,237
6. Doanh thu hoạt động tài chính	450,508	552,907	445,324	464,519	410,155	553,742	745,783	520,333	959,361	419,868	468,665	809,926	648,188	345,497	314,073	356,119	240,899	290,583	285,650	199,744
7. Chi phí tài chính	92,494	163,754	121,829	102,819	280,359	125,430	138,040	256,078	351,076	318,860	-154,684	638,915	238,852	237,589	254,559	189,426	183,209	147,646	156,237	132,166
-Trong đó: Chi phí lãi vay	74,273	73,463	60,630	65,276	82,785	70,404	50,277	57,327	84,734	46,300	44,108	112,513	49,739	42,635	75,037	85,801	99,929	103,426	113,690	89,766
9. Chi phí bán hàng	281,734	195,073	188,957	156,767	214,467	164,344	125,274	147,941	356,282	176,397	176,117	325,326	319,761	156,502	191,900	248,873	223,620	207,630	155,764	193,844
10. Chi phí quản lý doanh nghiệp	280,018	145,723	190,011	126,044	177,384	128,663	144,808	111,191	242,748	136,612	158,042	88,511	225,101	94,844	96,089	87,549	154,597	84,272	99,937	67,340
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,437,708	1,056,884	960,886	461,224	-109,983	-1,334,299	835,818	1,260,727	2,537,959	3,618,524	1,466,858	1,828,684	1,591,225	510,606	10,669,213	2,442,095	2,854,324	494,576	1,747,915	1,846,631
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,443,189	1,051,306	981,009	471,519	-102,044	-1,329,332	840,182	1,271,379	2,546,231	3,620,433	1,474,074	1,843,165	1,620,657	514,267	10,700,543	2,463,436	2,878,703	499,754	1,750,211	1,848,781
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	3,034,548	908,595	846,687	399,450	-89,126	-1,209,491	768,506	1,115,450	2,268,868	3,235,304	1,328,103	1,620,939	1,494,567	454,937	10,132,186	2,312,232	2,674,985	470,548	1,679,156	1,848,378
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	3,034,013	907,546	845,664	398,719	-89,843	-1,210,167	781,568	1,143,820	2,279,145	3,260,331	1,341,098	1,629,200	1,498,602	478,614	10,149,129	2,324,074	2,683,986	476,067	1,688,020	1,856,469

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