| 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 | 32,342,263 | 30,444,867 | 28,048,946 | 30,626,600 | 26,829,456 | 26,830,085 | 24,826,254 | 28,268,097 | 24,058,592 | 23,752,917 | 20,696,207 | 23,640,087 | 19,573,264 | 21,266,677 | 18,436,571 | 11,683,384 | 9,212,977 | 4,754,034 | 6,598,388 | 7,528,056 |
| 4. Giá vốn hàng bán | 29,214,229 | 26,566,493 | 23,080,750 | 24,279,950 | 22,247,660 | 23,855,638 | 21,978,649 | 23,879,195 | 24,020,132 | 22,329,152 | 19,635,180 | 21,534,967 | 20,298,693 | 20,991,288 | 18,699,488 | 13,214,928 | 10,287,005 | 7,746,602 | 9,039,835 | 11,329,232 |
| 5. Lợi nhuận gộp (3)-(4) | 3,076,939 | 3,804,527 | 4,919,020 | 6,271,023 | 4,377,343 | 2,744,474 | 2,618,845 | 4,084,957 | -189,377 | 1,239,908 | 929,361 | 1,959,222 | -827,583 | 165,003 | -368,449 | -1,594,804 | -1,108,058 | -3,011,156 | -2,503,035 | -3,869,085 |
| 6. Doanh thu hoạt động tài chính | 516,957 | 321,944 | 198,894 | 480,223 | 367,765 | 563,186 | 191,489 | 137,713 | 286,626 | 176,503 | 92,609 | 366,198 | 945,740 | 185,667 | 137,596 | 104,886 | 749,203 | 560,311 | 141,484 | 105,594 |
| 7. Chi phí tài chính | 1,038,329 | 888,116 | 576,449 | 1,070,854 | 1,851,731 | 811,853 | 1,454,228 | 1,470,377 | 747,613 | 1,894,756 | 723,096 | 773,455 | 1,023,507 | 1,463,803 | 1,147,794 | 528,394 | 312,306 | 486,741 | 422,624 | 358,851 |
| -Trong đó: Chi phí lãi vay | 162,536 | 209,313 | 215,271 | 251,108 | 246,465 | 272,728 | 409,858 | 352,683 | 380,750 | 397,078 | 391,028 | 386,075 | 371,444 | 305,149 | 261,955 | 224,821 | 198,927 | 201,651 | 207,155 | 199,221 |
| 9. Chi phí bán hàng | 1,818,572 | 1,775,084 | 981,254 | 1,596,436 | 1,522,613 | 1,062,476 | 889,920 | 1,389,623 | 991,452 | 1,370,734 | 959,386 | 1,047,609 | 1,057,302 | 850,659 | 659,619 | 364,901 | 249,179 | 282,987 | 311,185 | 394,710 |
| 10. Chi phí quản lý doanh nghiệp | 933,315 | 682,170 | 547,846 | 529,930 | 725,145 | 514,826 | 428,733 | 517,472 | 573,519 | 542,751 | 496,692 | 481,657 | 518,238 | 503,338 | 463,405 | 390,397 | 492,838 | 347,556 | 453,707 | 359,369 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 572,366 | 823,687 | 3,026,520 | 3,585,818 | 549,858 | 944,974 | 122,097 | 900,387 | -2,204,428 | -2,359,611 | -1,128,064 | 57,219 | -2,546,728 | -2,436,214 | -2,462,358 | -2,742,322 | -1,536,187 | -3,588,486 | -3,590,149 | -4,900,019 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 695,103 | 865,635 | 3,091,380 | 3,624,800 | 1,146,722 | 975,077 | 1,072,849 | 4,528,277 | -1,919,766 | -2,131,538 | -1,217,745 | 19,321 | -2,517,767 | -2,471,993 | -2,480,260 | -2,621,279 | -1,076,113 | -3,460,437 | -3,584,910 | -4,902,325 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 539,569 | 732,246 | 2,956,164 | 3,486,018 | 1,003,683 | 862,109 | 960,511 | 4,441,124 | -1,982,259 | -2,203,249 | -1,294,653 | -37,336 | -2,585,641 | -2,546,507 | -2,551,490 | -2,685,743 | -1,184,062 | -3,531,321 | -3,647,317 | -4,974,855 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 428,017 | 617,200 | 2,855,811 | 3,400,943 | 921,281 | 767,871 | 859,597 | 4,334,445 | -2,064,578 | -2,277,220 | -1,362,366 | -103,647 | -2,662,181 | -2,622,801 | -2,554,679 | -2,612,974 | -1,138,793 | -3,368,669 | -3,568,255 | -4,889,963 |