| 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 | 1,881,789 | 1,122,772 | 944,733 | 691,960 | 1,591,198 | 975,182 | 2,161,592 | 1,650,920 | 2,190,637 | 1,893,346 | 2,268,254 | 1,194,335 | 3,218,055 | 3,777,959 | 4,140,476 | 2,986,098 | 3,827,025 | 2,093,834 | 3,178,786 | 2,265,923 |
| 4. Giá vốn hàng bán | 1,768,963 | 1,055,711 | 879,771 | 639,496 | 1,451,286 | 914,364 | 2,077,031 | 1,629,561 | 2,137,117 | 1,853,367 | 1,878,261 | 1,396,961 | 3,644,076 | 3,495,397 | 3,939,833 | 2,785,348 | 3,553,959 | 1,976,264 | 2,987,201 | 2,066,013 |
| 5. Lợi nhuận gộp (3)-(4) | 106,595 | 66,842 | 64,717 | 52,464 | 136,104 | 60,535 | 84,296 | 21,338 | 53,459 | 39,923 | 389,965 | -202,626 | -426,021 | 282,589 | 203,758 | 197,607 | 265,555 | 115,810 | 193,160 | 197,096 |
| 6. Doanh thu hoạt động tài chính | 13,611 | 229,507 | 46,055 | 10,805 | 48,464 | -22,264 | 81,721 | 113,687 | 20,032 | 30,813 | 20,881 | 2,548 | -112,699 | 33,864 | 180,741 | 56,638 | 24,189 | 14,485 | 67,843 | 5,288 |
| 7. Chi phí tài chính | 104,506 | 97,993 | 94,475 | 96,882 | 106,030 | 72,032 | 130,052 | 99,834 | 135,430 | 144,968 | 138,496 | 137,266 | 164,034 | 122,710 | 140,171 | 94,471 | 77,519 | 74,987 | 77,303 | 72,197 |
| -Trong đó: Chi phí lãi vay | 98,574 | 94,858 | 93,240 | 96,376 | 104,096 | 70,973 | 131,237 | 98,564 | 135,201 | 144,158 | 137,557 | 136,888 | 163,217 | 122,681 | 145,370 | 89,554 | 76,733 | 74,486 | 78,232 | 69,584 |
| 9. Chi phí bán hàng | 14,002 | 10,875 | 7,014 | 7,275 | 15,245 | 7,814 | 6,548 | 6,626 | 16,803 | 7,930 | 6,317 | 7,708 | 14,602 | 9,756 | 7,513 | 7,579 | 20,497 | 6,844 | 10,028 | 9,465 |
| 10. Chi phí quản lý doanh nghiệp | 8,147 | 14,545 | 111,965 | -39,780 | 84,331 | -51,971 | -225,944 | -21,115 | -223,021 | 78,532 | 527,709 | 99,690 | 496,102 | 153,455 | 150,387 | 139,952 | 150,354 | 34,596 | 88,284 | 107,698 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | -8,439 | 171,453 | -103,342 | -127 | -29,160 | 10,620 | 235,490 | 51,124 | 111,816 | -163,001 | -261,561 | -447,768 | -1,214,169 | 32,282 | 88,744 | 15,642 | 43,661 | 11,952 | 81,192 | 11,513 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 8,467 | 201,959 | 50,664 | 9,542 | 14,551 | 16,231 | 787,043 | 54,343 | 109,282 | -163,328 | -260,721 | -442,662 | -1,215,674 | 25,576 | 68,888 | 18,494 | 47,694 | 15,422 | 73,347 | 11,900 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 10,571 | 188,348 | 45,973 | 5,395 | 9,453 | 12,660 | 773,126 | 56,551 | 101,295 | -170,359 | -268,243 | -444,972 | -1,201,871 | 5,484 | 45,163 | 10,603 | 19,020 | 5,234 | 59,130 | 8,964 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 10,819 | 181,908 | 50,852 | 5,422 | 12,154 | 7,858 | 771,234 | 57,751 | 102,396 | -168,451 | -267,686 | -443,804 | -1,201,755 | 6,277 | 51,375 | 13,343 | 17,928 | 13,989 | 58,944 | 7,591 |