| Chỉ tiêu | Qúy 4 2025 | Qúy 3 2025 | Qúy 2 2025 | Qúy 1 2025 | Qúy 4 2024 | Qúy 3 2024 | Qúy 2 2024 | 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 |
| 1. Tổng doanh thu hoạt động kinh doanh | 29,324,051 | 16,931,445 | 17,885,304 | 17,952,150 | 19,796,775 | 18,164,227 | 16,237,951 | 17,791,993 | 18,797,012 | 14,234,694 | 16,605,220 | 12,897,936 | 11,807,303 | 11,600,466 | 11,412,318 | 4,522,244 | 2,788,564 | 2,653,835 | 3,507,391 | 4,048,643 |
| 4. Giá vốn hàng bán | 27,771,551 | 14,835,696 | 15,468,335 | 15,548,464 | 18,786,629 | 15,961,743 | 14,229,270 | 16,046,712 | 18,899,357 | 12,993,916 | 15,888,658 | 11,835,760 | 15,650,424 | 11,236,651 | 9,843,070 | 4,779,093 | 2,418,952 | 2,094,827 | 5,375,461 | 5,062,389 |
| 5. Lợi nhuận gộp (3)-(4) | 1,552,500 | 2,095,749 | 2,416,968 | 2,403,686 | 1,010,146 | 2,202,484 | 2,008,681 | 1,745,281 | -102,345 | 1,240,778 | 716,561 | 1,062,176 | -3,843,121 | 363,815 | 1,569,248 | -256,848 | 369,612 | 559,008 | -1,868,071 | -1,013,746 |
| 6. Doanh thu hoạt động tài chính | 1,104,781 | 366,121 | 896,022 | 405,737 | 690,636 | 242,133 | 562,928 | 584,526 | 2,717,677 | 309,870 | 465,911 | 237,014 | 2,063,603 | 207,946 | -812,326 | 1,156,029 | 122,672 | 21,341 | 2,381,514 | 1,394,521 |
| 7. Chi phí tài chính | 501,631 | 1,196,074 | 1,473,892 | 1,142,953 | 560,497 | 1,084,519 | 1,083,460 | 940,547 | 1,464,300 | 548,402 | 558,705 | 479,287 | 1,352,508 | 234,895 | 876,088 | 402,896 | 297,555 | 297,175 | 165,455 | 37,999 |
| -Trong đó: Chi phí lãi vay | 1,047,003 | 928,198 | 834,495 | 809,983 | 826,221 | 717,111 | 710,447 | 718,701 | 618,793 | 484,904 | 393,772 | 375,381 | 408,501 | 258,888 | 353,277 | 339,102 | 267,054 | 250,444 | 170,939 | 119,315 |
| 9. Chi phí bán hàng | 591,749 | 631,135 | 615,766 | 567,739 | 644,704 | 695,359 | 600,143 | 657,210 | 765,541 | 618,944 | 413,266 | 420,360 | 430,246 | 142,770 | 236,289 | 128,720 | 143,958 | 119,122 | 231,021 | 113,655 |
| 10. Chi phí quản lý doanh nghiệp | 1,152,096 | 237,579 | 468,542 | 273,464 | 507,846 | -17,364 | 668,528 | 189,815 | 552,018 | 182,033 | 239,147 | 156,030 | 183,335 | 138,971 | 85,979 | 118,491 | 132,859 | 61,034 | 82,126 | 107,317 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 411,806 | 397,083 | 754,791 | 825,268 | -12,265 | 682,102 | 219,478 | 542,235 | -166,527 | 201,269 | -28,645 | 243,514 | -3,745,606 | 55,125 | -441,434 | 249,073 | -82,088 | 103,019 | 38,065 | 118,579 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 579,055 | 400,028 | 814,848 | 836,403 | 108,407 | 760,279 | 324,021 | 676,387 | 277,352 | 198,561 | 3,239 | 242,958 | -2,126,666 | 44,255 | 13,847 | 249,945 | -81,720 | 103,071 | 50,201 | 114,875 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 509,187 | 320,248 | 652,663 | 641,336 | 21,444 | 570,706 | 295,328 | 539,140 | 151,846 | 55,463 | -36,175 | 172,729 | -2,358,814 | 42,544 | -99,425 | 244,362 | -93,362 | 71,778 | -1,486 | 123,319 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 510,417 | 319,276 | 652,384 | 640,457 | 23,366 | 571,585 | 294,642 | 536,184 | 126,160 | 135,119 | -37,088 | 172,207 | -2,356,213 | 40,648 | -100,654 | 244,362 | -101,806 | 72,902 | -296 | 124,375 |