| 1. Tổng doanh thu hoạt động kinh doanh | 32,557,947 | 23,772,356 | 19,378,651 | 16,378,974 | 14,215,478 | 20,179,914 | 17,050,072 | 14,638,124 | 16,812,150 | 18,682,081 | 23,356,898 | 31,516,161 | 25,429,480 | 24,590,714 | 24,313,392 | 16,881,636 | 10,679,772 | 8,672,072 | 5,776,223 | 4,497,445 |
| 4. Giá vốn hàng bán | 30,747,102 | 22,704,783 | 18,334,534 | 15,457,885 | 13,422,789 | 19,401,748 | 16,070,972 | 13,519,382 | 16,003,595 | 17,899,328 | 21,181,967 | 29,070,472 | 22,749,774 | 22,879,697 | 22,350,849 | 15,711,492 | 9,666,168 | 7,790,277 | 5,230,739 | 4,152,806 |
| 5. Lợi nhuận gộp (3)-(4) | 1,809,172 | 1,065,103 | 1,039,028 | 914,628 | 775,652 | 778,166 | 897,515 | 1,118,742 | 808,555 | 782,753 | 2,174,931 | 2,445,690 | 2,668,745 | 1,711,018 | 1,961,758 | 1,168,113 | 1,013,578 | 880,985 | 544,948 | 344,441 |
| 6. Doanh thu hoạt động tài chính | 927,199 | 568,818 | 789,718 | 489,062 | 277,549 | 399,913 | 320,203 | 505,848 | 294,746 | 306,322 | 377,948 | 218,211 | 270,417 | 424,861 | 615,291 | 500,296 | 336,128 | 169,323 | 89,952 | 33,420 |
| 7. Chi phí tài chính | 127,912 | 217,475 | 216,354 | 162,634 | 94,375 | 142,818 | 67,258 | 66,171 | 84,487 | 159,595 | 378,085 | 193,415 | 287,592 | 384,145 | 1,024,585 | 521,997 | 327,803 | 192,697 | 104,201 | 56,638 |
| -Trong đó: Chi phí lãi vay | 68,457 | 64,046 | 73,036 | 50,647 | 45,620 | 55,756 | 33,778 | 26,802 | 37,946 | 55,842 | 70,937 | 95,492 | 147,674 | 213,887 | 275,256 | 138,724 | 100,933 | 92,762 | 85,529 | 46,027 |
| 9. Chi phí bán hàng | 110,348 | 95,204 | 85,405 | 79,326 | 89,440 | 118,646 | 107,849 | 101,506 | 85,211 | 91,960 | 98,572 | 116,107 | 108,408 | 84,811 | 42,997 | 40,998 | 75,751 | 123,214 | 62,727 | 41,555 |
| 10. Chi phí quản lý doanh nghiệp | 1,274,831 | 1,235,177 | 966,858 | 827,936 | 712,482 | 797,516 | 649,409 | 644,551 | 717,583 | 540,231 | 896,468 | 710,659 | 640,043 | 561,867 | 667,084 | 358,922 | 305,436 | 289,518 | 156,937 | 34,719 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 2,057,607 | 950,346 | 1,211,259 | 990,998 | 663,701 | 309,744 | 974,018 | 1,534,954 | 677,188 | 964,394 | 1,932,941 | 2,187,544 | 2,222,515 | 1,300,999 | 1,124,243 | 962,908 | 662,549 | 457,677 | 312,457 | 244,949 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 2,156,006 | 1,553,306 | 1,277,308 | 1,173,640 | 877,609 | 1,024,532 | 1,103,257 | 976,334 | 1,005,033 | 1,256,136 | 2,015,080 | 2,327,784 | 2,268,540 | 1,751,978 | 1,833,244 | 1,132,884 | 748,066 | 539,862 | 319,143 | 250,380 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 1,899,395 | 1,254,654 | 1,060,008 | 944,452 | 677,264 | 709,899 | 808,355 | 573,117 | 781,541 | 909,744 | 1,493,539 | 1,823,729 | 1,699,667 | 1,262,597 | 1,442,097 | 926,391 | 574,085 | 537,219 | 319,143 | 172,820 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 1,820,638 | 1,069,774 | 1,026,461 | 883,636 | 601,160 | 623,996 | 849,374 | 1,047,286 | 800,458 | 1,038,743 | 1,517,395 | 1,813,436 | 1,575,589 | 1,118,433 | 1,418,798 | 920,635 | 576,914 | 537,219 | 319,143 | 172,820 |