| 1. Tổng doanh thu hoạt động kinh doanh | 16,820,114 | 13,657,031 | 13,719,510 | 18,744,714 | 12,881,681 | 7,867,574 | 7,757,076 | 9,395,360 | 8,101,853 | 8,013,046 | 9,851,636 | 9,642,701 | 10,410,923 | 13,433,862 | 9,278,861 | 6,648,641 | 6,673,931 |
| 4. Giá vốn hàng bán | 13,625,638 | 11,598,011 | 11,917,439 | 10,788,960 | 8,000,602 | 6,032,015 | 6,281,448 | 7,397,640 | 5,884,433 | 5,528,946 | 6,612,424 | 7,121,096 | 7,011,191 | 8,997,366 | 5,191,255 | 4,236,095 | 4,644,816 |
| 5. Lợi nhuận gộp (3)-(4) | 2,938,740 | 1,898,132 | 1,651,747 | 7,838,220 | 4,785,539 | 1,729,804 | 1,402,093 | 1,899,471 | 2,111,397 | 2,395,841 | 3,152,523 | 2,427,754 | 3,352,227 | 4,324,486 | 4,035,279 | 2,382,689 | 1,985,244 |
| 6. Doanh thu hoạt động tài chính | 486,889 | 369,143 | 457,576 | 365,064 | 175,514 | 179,636 | 140,013 | 123,658 | 164,595 | 234,043 | 256,561 | 406,507 | 428,637 | 568,346 | 526,679 | 343,092 | 181,198 |
| 7. Chi phí tài chính | 164,448 | 65,029 | 71,158 | 85,257 | 74,648 | 94,847 | 107,637 | 73,798 | 1,379 | 13,686 | 7,071 | 4,730 | 7,733 | 7,003 | 74,038 | 81,034 | 80,672 |
| -Trong đó: Chi phí lãi vay | 142,016 | 47,838 | 50,638 | 64,788 | 69,266 | 88,463 | 106,897 | 62,586 | 186 | 4,474 | 2,569 | 2,931 | 3,269 | 1,549 | 27,900 | 8,350 | 15,594 |
| 9. Chi phí bán hàng | 1,016,576 | 837,208 | 848,444 | 977,707 | 817,763 | 654,617 | 554,758 | 612,322 | 802,515 | 735,465 | 750,986 | 701,605 | 634,992 | 637,119 | 492,836 | 331,845 | 293,839 |
| 10. Chi phí quản lý doanh nghiệp | 912,302 | 702,811 | 502,355 | 556,279 | 424,974 | 409,072 | 415,340 | 485,710 | 638,678 | 499,366 | 597,076 | 570,531 | 551,914 | 673,971 | 502,603 | 409,858 | 285,306 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 1,335,342 | 664,876 | 690,031 | 6,586,702 | 3,646,171 | 753,341 | 466,052 | 854,216 | 837,255 | 1,385,216 | 1,855,678 | 1,277,568 | 2,550,674 | 3,527,043 | 3,502,984 | 1,907,855 | 1,509,277 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 1,353,368 | 669,332 | 690,967 | 6,605,582 | 3,799,471 | 847,891 | 467,076 | 870,616 | 852,864 | 1,393,075 | 1,880,273 | 1,284,670 | 2,563,349 | 3,542,050 | 3,510,240 | 1,921,642 | 1,519,703 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 1,095,639 | 554,267 | 529,817 | 5,584,891 | 3,171,516 | 701,620 | 388,860 | 712,474 | 707,840 | 1,164,775 | 1,522,461 | 1,134,458 | 2,252,210 | 3,067,647 | 3,140,612 | 1,706,869 | 1,351,284 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 1,073,760 | 537,764 | 519,467 | 5,564,877 | 3,117,134 | 691,308 | 377,703 | 699,593 | 694,456 | 1,140,935 | 1,488,213 | 1,096,276 | 2,215,348 | 3,016,851 | 3,104,293 | 1,703,176 | 1,348,304 |
