| Chỉ tiêu | 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 | Qúy 4 2020 |
| 1. Tổng doanh thu hoạt động kinh doanh | 1,441,251 | 1,566,646 | 1,392,975 | 1,227,024 | 1,273,836 | 1,620,303 | 1,388,720 | 1,304,998 | 1,639,389 | 1,610,527 | 1,541,170 | 1,745,052 | 1,508,561 | 2,122,557 | 1,479,943 | 1,439,587 | 1,144,140 | 1,848,339 | 1,255,253 | 1,164,881 |
| 4. Giá vốn hàng bán | 1,380,476 | 1,503,983 | 1,333,720 | 1,160,087 | 1,223,804 | 1,560,497 | 1,334,218 | 1,252,684 | 1,574,432 | 1,546,388 | 1,479,385 | 1,688,277 | 1,468,125 | 2,016,026 | 1,417,787 | 1,376,900 | 1,089,487 | 1,759,843 | 1,199,553 | 1,113,528 |
| 5. Lợi nhuận gộp (3)-(4) | 60,735 | 62,595 | 57,889 | 45,074 | 49,934 | 59,758 | 54,477 | 52,250 | 64,932 | 59,913 | 53,231 | 56,376 | 38,007 | 106,338 | 62,144 | 57,744 | 53,943 | 88,100 | 53,314 | 51,339 |
| 6. Doanh thu hoạt động tài chính | 3,077 | 10,888 | 3,580 | 6,185 | 5,102 | 10,259 | 3,512 | 4,769 | 6,990 | 8,007 | 6,834 | 10,822 | 7,433 | 6,674 | 5,238 | 11,273 | 10,967 | 5,054 | 4,472 | 3,735 |
| 7. Chi phí tài chính | 10,288 | 15,577 | 9,201 | 3,086 | 13,552 | 13,963 | 8,700 | 11,829 | 11,695 | 13,332 | 14,392 | 28,964 | 9,607 | 10,805 | 9,692 | 8,837 | 8,362 | 10,955 | 6,479 | 10,982 |
| -Trong đó: Chi phí lãi vay | 9,735 | 8,639 | 8,325 | 706 | 9,935 | 13,022 | 8,600 | 8,347 | 9,088 | 10,409 | 12,023 | 8,187 | 5,311 | 6,384 | 4,831 | 7,922 | 3,704 | 7,072 | 5,920 | 7,921 |
| 9. Chi phí bán hàng | 35,696 | 31,487 | 32,668 | 27,782 | 29,333 | 36,533 | 28,041 | 27,241 | 36,177 | 45,204 | 28,843 | 37,981 | 35,425 | 65,787 | 32,933 | 56,697 | 43,799 | 66,568 | 23,616 | 32,899 |
| 10. Chi phí quản lý doanh nghiệp | 17,678 | 11,592 | 11,767 | 23,429 | 10,171 | 12,557 | 14,095 | 19,548 | 13,852 | 9,827 | 13,202 | 8,950 | 11,760 | 21,192 | 12,440 | 6,632 | 9,494 | 13,984 | 12,429 | 20,474 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 8,212 | 16,122 | 13,102 | -1,444 | 3,564 | 10,496 | 12,580 | -47 | 15,080 | 1,004 | 5,365 | -6,011 | -12,551 | 18,016 | 14,236 | -2,572 | 3,447 | 6,631 | 18,274 | -2,962 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 10,702 | 14,882 | 13,154 | -2,543 | 5,113 | 10,738 | 16,266 | 3,838 | 16,391 | 1,052 | 5,851 | 285 | -12,363 | 17,836 | 14,346 | -3,052 | 3,832 | 7,242 | 19,163 | -3,883 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 9,807 | 11,955 | 11,815 | -2,438 | 4,787 | 9,262 | 14,116 | 2,753 | 14,098 | 337 | 5,851 | 159 | -10,557 | 14,810 | 11,877 | -3,052 | 3,206 | 6,663 | 15,930 | -3,883 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 9,802 | 11,937 | 11,792 | -2,446 | 4,785 | 9,260 | 14,115 | 2,735 | 14,097 | 337 | 5,850 | 154 | -10,557 | 14,809 | 11,876 | -3,046 | 3,235 | 6,676 | 15,940 | -3,853 |