| 1. Tổng doanh thu hoạt động kinh doanh | 81,927,677 | 83,456,446 | 78,516,999 | 76,380,750 | 89,791,619 | 78,868,319 | 38,818,747 | 39,378,747 | 38,980,236 | 45,100,176 | 31,324,871 | 16,346,576 | 12,105,989 | 10,575,249 | 7,239,003 | 5,689,498 | 4,078,147 | 2,003,550 | 24,290 | 28,863 |
| 4. Giá vốn hàng bán | 56,040,719 | 58,521,982 | 56,130,507 | 55,154,201 | 66,493,966 | 59,329,111 | 26,412,939 | 26,306,208 | 25,988,836 | 30,366,979 | 20,819,786 | 9,489,008 | 6,943,196 | 6,178,926 | 3,997,834 | 3,194,617 | 2,583,876 | 1,324,167 | 27,036 | 26,137 |
| 5. Lợi nhuận gộp (3)-(4) | 25,580,610 | 24,655,738 | 22,121,112 | 21,035,024 | 22,134,801 | 17,888,697 | 10,941,148 | 11,881,409 | 11,631,810 | 12,930,085 | 9,808,624 | 6,599,628 | 4,999,337 | 4,210,488 | 3,059,015 | 2,391,670 | 1,373,938 | 597,921 | -2,745 | 2,727 |
| 6. Doanh thu hoạt động tài chính | 2,094,248 | 4,043,530 | 2,405,205 | 2,575,563 | 6,799,578 | 1,430,663 | 1,188,183 | 1,901,793 | 1,404,660 | 769,194 | 1,382,303 | 1,570,967 | 664,121 | 809,824 | 1,185,206 | 1,620,919 | 160,292 | 134,525 | 119 | 129 |
| 7. Chi phí tài chính | 6,916,498 | 7,900,139 | 8,129,513 | 6,361,642 | 5,706,531 | 4,556,671 | 2,200,562 | 3,090,914 | 3,695,584 | 3,291,226 | 2,714,701 | 1,710,991 | 606,785 | 309,385 | 347,725 | 270,277 | 103,130 | 58,297 | 940 | 2,712 |
| -Trong đó: Chi phí lãi vay | 5,418,158 | 6,404,706 | 6,946,060 | 4,847,702 | 4,669,426 | 3,770,283 | 1,866,015 | 2,667,531 | 3,435,322 | 3,112,480 | 2,425,305 | 1,464,722 | 417,378 | 279,176 | 347,725 | 233,629 | 88,976 | 50,968 | 920 | |
| 9. Chi phí bán hàng | 14,202,530 | 14,565,375 | 14,192,355 | 12,511,539 | 11,786,338 | 13,166,087 | 3,994,895 | 4,314,253 | 5,290,872 | 4,970,503 | 4,044,357 | 2,864,837 | 1,981,587 | 1,325,121 | 1,010,149 | 951,265 | 636,751 | 150,043 | | |
| 10. Chi phí quản lý doanh nghiệp | 3,713,793 | 3,916,974 | 3,750,002 | 3,854,314 | 4,064,969 | 3,040,896 | 2,103,408 | 2,015,388 | 1,912,357 | 1,936,381 | 1,664,517 | 1,048,358 | 889,580 | 727,529 | 406,374 | 213,732 | 105,287 | 72,951 | 1,486 | 1,944 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 7,922,094 | 6,760,549 | 2,350,429 | 5,222,742 | 11,273,182 | 1,195,774 | 6,012,876 | 6,276,987 | 4,181,887 | 4,481,107 | 3,266,369 | 2,493,348 | 1,992,725 | 2,320,479 | 2,872,706 | 2,737,913 | 737,072 | 451,155 | -5,052 | -1,801 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 7,888,090 | 6,024,803 | 2,562,974 | 5,147,150 | 11,488,784 | 2,324,839 | 7,105,090 | 6,243,824 | 4,138,637 | 4,446,403 | 3,226,729 | 2,739,731 | 2,013,444 | 2,488,522 | 2,868,572 | 2,746,121 | 732,926 | 454,913 | 10,420 | -243 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 6,763,511 | 4,272,384 | 1,869,927 | 4,754,384 | 10,101,381 | 1,395,013 | 6,364,615 | 5,621,505 | 3,607,690 | 3,772,497 | 2,527,250 | 2,037,042 | 1,307,224 | 1,962,592 | 2,496,008 | 2,629,217 | 679,518 | 400,105 | 8,643 | -243 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 4,108,306 | 1,999,059 | 418,695 | 3,566,996 | 8,562,882 | 1,233,982 | 5,557,571 | 4,916,497 | 3,102,664 | 2,791,444 | 1,478,292 | 1,080,169 | 451,200 | 1,260,518 | 1,973,149 | 2,283,039 | 416,574 | 210,335 | 8,643 | -243 |
