| 1. Tổng doanh thu hoạt động kinh doanh | 7,493,027 | 5,894,532 | 6,492,570 | 5,197,983 | 2,187,416 | 3,189,965 | 2,091,833 | 5,388,200 | 4,841,225 | 6,441,029 | 6,252,482 | 3,055,570 | 2,772,947 | 4,399,517 | 3,152,106 | 4,526,469 | 4,370,252 | 1,885,146 | 1,589,430 | 517,946 |
| 4. Giá vốn hàng bán | 4,660,681 | 3,611,137 | 5,148,942 | 3,937,381 | 1,590,448 | 2,970,916 | 1,847,660 | 3,013,495 | 3,109,683 | 5,430,639 | 4,398,021 | 1,827,338 | 1,575,093 | 3,193,912 | 1,726,300 | 2,232,775 | 2,358,547 | 990,632 | 991,086 | 361,674 |
| 5. Lợi nhuận gộp (3)-(4) | 2,780,093 | 2,171,913 | 1,293,455 | 1,173,401 | 506,970 | 205,730 | 227,784 | 2,374,705 | 1,731,542 | 1,009,141 | 1,854,426 | 1,226,993 | 1,196,126 | 1,200,566 | 1,423,952 | 2,292,103 | 2,006,762 | 890,113 | 596,945 | 155,465 |
| 6. Doanh thu hoạt động tài chính | 295,710 | 280,428 | 602,752 | 486,144 | 735,079 | 1,287,364 | 2,137,143 | 1,404,799 | 1,665,916 | 947,916 | 1,053,657 | 1,477,819 | 1,003,103 | 502,050 | 1,226,990 | 1,262,054 | 199,382 | 438,619 | 409,346 | 1,689 |
| 7. Chi phí tài chính | -284,435 | 688,075 | -215,433 | 1,649,147 | 1,090,293 | 1,318,161 | 1,963,934 | 1,721,684 | 1,697,932 | 1,674,520 | 1,203,668 | 633,832 | 754,105 | 677,235 | 537,003 | 216,599 | 213,431 | 95,798 | 52,558 | 16,018 |
| -Trong đó: Chi phí lãi vay | -324,280 | 716,095 | -270,599 | 793,177 | 971,878 | 1,253,571 | 1,263,370 | 1,532,928 | 1,585,316 | 1,579,382 | 1,078,711 | 565,216 | 591,864 | 494,957 | 464,849 | 204,971 | 207,444 | 88,501 | 49,801 | 14,763 |
| 9. Chi phí bán hàng | 456,634 | 396,487 | 255,058 | 251,939 | 129,287 | 354,584 | 308,857 | 192,446 | 143,923 | 169,154 | 111,239 | 82,213 | 125,639 | 166,819 | 163,986 | 133,032 | 108,523 | 75,252 | 39,150 | 9,883 |
| 10. Chi phí quản lý doanh nghiệp | 165,542 | 165,285 | 155,101 | -1,349,895 | -174,279 | 1,851,240 | 672,602 | 989,336 | 707,548 | 501,564 | 350,372 | 239,958 | 274,660 | 244,770 | 230,516 | 190,206 | 162,416 | 125,209 | 50,018 | 14,780 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 2,738,233 | 1,202,494 | 1,690,413 | 1,108,353 | 190,928 | -2,022,124 | -567,902 | 940,878 | 829,621 | -376,472 | 1,240,906 | 1,748,810 | 1,044,825 | 614,787 | 1,719,438 | 3,016,858 | 1,721,773 | 1,032,472 | 864,565 | 116,472 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 2,204,437 | 1,022,822 | 1,792,877 | 1,028,218 | -130,607 | -2,351,460 | -1,905,466 | 47,697 | 430,145 | -1,406,288 | 806,212 | 1,773,234 | 998,504 | 524,889 | 1,701,895 | 3,017,410 | 1,743,504 | 1,006,158 | 869,714 | 114,407 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 2,242,953 | 1,060,122 | 1,781,686 | 1,124,675 | 127,606 | -2,383,340 | -1,808,804 | 6,244 | 371,607 | -1,502,787 | 602,361 | 1,556,016 | 971,862 | 365,238 | 1,325,318 | 2,222,077 | 1,286,899 | 765,343 | 622,344 | 81,860 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 2,125,516 | 1,013,433 | 1,663,971 | 1,128,745 | 203,030 | -1,255,661 | 216,518 | 117,507 | 69,588 | -1,136,650 | 502,343 | 1,474,256 | 846,072 | 349,964 | 1,167,984 | 2,093,579 | 1,188,853 | 700,305 | 599,784 | 81,860 |
