| Chỉ tiêu | 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 | Qúy 3 2020 | Qúy 2 2020 | Qúy 1 2020 | Qúy 4 2019 | Qúy 3 2019 | Qúy 2 2019 |
| 1. Tổng doanh thu hoạt động kinh doanh | 471,439 | 333,277 | 503,486 | 547,278 | 1,647,792 | 1,804,532 | 2,978,412 | 3,760,156 | 4,364,390 | 4,428,915 | 3,114,579 | 3,536,477 | 2,721,125 | 2,561,229 | 2,252,985 | 2,542,426 | 2,528,753 | 3,059,485 | 2,968,524 | 3,063,210 |
| 4. Giá vốn hàng bán | 477,907 | 311,104 | 508,729 | 538,162 | 1,686,436 | 2,046,057 | 3,556,285 | 3,608,152 | 4,148,551 | 4,201,771 | 2,984,553 | 3,221,865 | 2,486,904 | 2,312,483 | 2,094,436 | 2,471,573 | 2,431,044 | 2,956,506 | 2,957,163 | 2,977,018 |
| 5. Lợi nhuận gộp (3)-(4) | -6,467 | 22,173 | -5,243 | 9,116 | -41,321 | -241,591 | -577,873 | 140,611 | 207,821 | 209,722 | 119,678 | 292,690 | 211,886 | 231,931 | 140,413 | 49,686 | 88,086 | 93,273 | 9,289 | 86,116 |
| 6. Doanh thu hoạt động tài chính | 8,018 | 8,588 | 11,332 | -3,572 | 12,101 | 30,306 | 16,741 | 10,028 | 21,422 | 36,250 | 17,185 | 10,932 | 5,270 | 6,763 | 4,923 | 3,261 | 5,748 | 11,657 | 9,965 | 3,088 |
| 7. Chi phí tài chính | 145,682 | 180,026 | 58,921 | 213,801 | 79,782 | 184,834 | 119,139 | 186,499 | 106,396 | 150,993 | 84,032 | 115,894 | 87,393 | 90,865 | 99,847 | 113,187 | 108,165 | 113,719 | 99,562 | 96,665 |
| -Trong đó: Chi phí lãi vay | 145,345 | 214,503 | 58,921 | 210,729 | 76,871 | 144,701 | 95,892 | 107,339 | 98,210 | 134,206 | 78,508 | 100,924 | 81,997 | 87,846 | 94,582 | 107,310 | 102,297 | 109,512 | 98,262 | 84,551 |
| 9. Chi phí bán hàng | 3,651 | 1,943 | 1,163 | 2,443 | 2,227 | 2,543 | 4,719 | 19,299 | 20,744 | 42,903 | 14,468 | 10,591 | 13,712 | 9,414 | 17,105 | 10,101 | 10,397 | 13,293 | 10,885 | 9,503 |
| 10. Chi phí quản lý doanh nghiệp | 55,190 | 13,977 | -6,893 | 7,505 | 71,014 | 27,597 | 22,453 | 34,545 | 34,712 | 44,667 | 32,529 | 36,512 | 34,231 | 22,243 | 33,768 | 26,478 | 26,200 | 30,004 | 28,286 | 26,346 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | -202,973 | -165,184 | -47,101 | -218,205 | -182,243 | -426,259 | -707,444 | -89,704 | 67,390 | 7,409 | 5,833 | 140,624 | 81,821 | 116,172 | -5,385 | -96,820 | -50,928 | -52,087 | -119,479 | -43,311 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | -224,900 | -313,527 | -110,383 | -317,981 | -186,816 | -461,540 | -714,847 | -92,282 | 70,680 | 12,356 | 4,132 | 139,555 | 80,302 | 165,998 | 15,979 | -94,843 | -55,706 | -51,706 | -118,983 | -49,044 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | -225,150 | -313,541 | -110,411 | -318,064 | -186,830 | -460,868 | -715,646 | -93,453 | 70,366 | 635 | 3,512 | 120,487 | 74,648 | 144,381 | 16,179 | -94,958 | -55,706 | -57,786 | -118,983 | -48,430 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | -224,902 | -312,716 | -110,497 | -317,765 | -186,598 | -459,382 | -715,646 | -93,325 | 70,357 | 922 | 3,512 | 120,133 | 74,493 | 143,899 | 16,105 | -94,950 | -55,729 | -57,664 | -118,579 | -48,136 |