Đơn vị Triệu VNĐ

Chỉ tiêu	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	Qúy 4 2020	Qúy 3 2020	Qúy 2 2020	Qúy 1 2020	Qúy 4 2019
1. Tổng doanh thu hoạt động kinh doanh	34,300,352	39,936,268	31,092,570	34,924,568	28,765,716	29,799,498	26,865,449	26,211,646	34,440,727	37,713,759	44,404,679	45,048,126	38,918,450	35,439,772	31,459,012	26,165,173	24,968,613	20,694,236	19,451,061	18,282,088
2. Các khoản giảm trừ doanh thu	344,092	380,758	240,210	540,763	281,629	303,115	276,697	385,914	337,386	291,704	346,532	337,394	244,621	321,417	282,137	387,102	283,050	272,034	218,353	306,786
3. Doanh thu thuần (1)-(2)	33,956,260	39,555,510	30,852,360	34,383,805	28,484,088	29,496,383	26,588,752	25,825,732	34,103,341	37,422,055	44,058,147	44,710,732	38,673,829	35,118,355	31,176,875	25,778,071	24,685,562	20,422,202	19,232,708	17,975,303
4. Giá vốn hàng bán	29,225,084	34,308,029	26,698,377	29,912,195	24,889,281	26,301,396	24,912,315	26,710,982	33,102,614	30,882,432	33,949,820	35,123,322	26,812,930	23,641,296	22,993,833	19,510,834	19,516,497	16,716,700	15,469,650	15,139,622
5. Lợi nhuận gộp (3)-(4)	4,731,177	5,247,480	4,153,983	4,471,610	3,594,807	3,194,987	1,676,437	-885,250	1,000,728	6,539,622	10,108,326	9,587,410	11,860,899	11,477,059	8,183,042	6,267,237	5,169,065	3,705,502	3,763,058	2,835,681
6. Doanh thu hoạt động tài chính	528,453	645,060	751,955	732,316	850,625	732,942	903,452	1,540,966	886,167	661,961	768,925	856,740	879,414	446,310	898,307	355,500	247,689	314,916	108,980	122,444
7. Chi phí tài chính	832,903	1,065,092	1,060,613	1,127,386	1,438,378	1,341,485	1,330,511	1,688,210	2,309,009	2,032,731	1,111,143	1,183,606	968,278	821,221	767,768	786,899	708,512	541,177	823,114	312,174
-Trong đó: Chi phí lãi vay	525,115	564,134	635,619	710,944	855,978	1,028,567	989,589	932,652	836,701	717,353	596,933	629,507	675,108	599,661	621,547	662,031	540,809	523,374	481,083	270,227
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh										72	-1,145	-18	7,748	6,426	-9,692	-6,729	-5,495	16,346	-2,157	-1,431
9. Chi phí bán hàng	720,208	746,510	640,379	366,721	577,844	539,813	476,983	716,226	635,242	737,357	576,981	711,388	582,851	411,554	414,275	283,147	294,052	259,293	257,877	184,758
10. Chi phí quản lý doanh nghiệp	321,502	389,418	317,278	394,171	301,004	331,614	280,501	342,730	294,164	118,972	263,579	508,852	235,856	373,276	206,277	214,239	167,707	155,261	153,206	191,052
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,385,018	3,691,521	2,887,668	3,315,647	2,128,205	1,715,017	491,893	-2,091,449	-1,351,520	4,312,597	8,924,404	8,040,287	10,961,076	10,323,744	7,683,337	5,331,723	4,240,988	3,081,033	2,635,684	2,268,708
12. Thu nhập khác	220,917	205,177	508,375	231,711	203,224	190,563	146,476	230,782	197,502	251,188	192,553	230,423	216,647	190,547	159,049	172,495	174,868	153,424	153,255	191,951
13. Chi phí khác	193,549	163,472	134,828	162,789	157,199	203,693	106,326	217,881	145,936	184,444	194,853	232,353	198,967	164,839	152,173	173,969	143,984	138,735	131,848	175,663
14. Lợi nhuận khác (12)-(13)	27,368	41,705	373,548	68,922	46,025	-13,130	40,149	12,901	51,565	66,744	-2,300	-1,930	17,680	25,708	6,876	-1,474	30,883	14,689	21,407	16,288
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,412,385	3,733,226	3,261,215	3,384,569	2,174,230	1,701,887	532,043	-2,078,548	-1,299,955	4,379,340	8,922,104	8,038,356	10,978,756	10,349,452	7,690,213	5,330,249	4,271,872	3,095,721	2,657,091	2,284,997
16. Chi phí thuế TNDN hiện hành	427,816	419,294	415,478	356,400	214,354	207,380	295,419	-32,460	149,073	316,513	567,894	540,053	722,193	787,307	805,754	547,344	498,845	368,137	368,206	371,428
17. Chi phí thuế TNDN hoãn lại	-37,103	-5,643	-23,445	59,199	-40,487	46,683	-146,606	-47,321	336,679	40,254	147,880	78,903	-94,281	-183,006	-121,100	122,184	-12,096	-27,978	-15,875	-9,804
18. Chi phí thuế TNDN (16)+(17)	390,713	413,651	392,033	415,598	173,867	254,062	148,813	-79,781	485,752	356,767	715,773	618,956	627,912	604,301	684,654	669,528	486,749	340,160	352,331	361,625
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	3,021,672	3,319,575	2,869,183	2,968,971	2,000,363	1,447,825	383,230	-1,998,767	-1,785,707	4,022,573	8,206,330	7,419,400	10,350,844	9,745,151	7,005,559	4,660,721	3,785,123	2,755,562	2,304,761	1,923,372
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	-1,275	312	-1,406	-3,809	-4,382	-12,218	-14,268	-7,219	-11,574	-9,659	-10,630	-8,043	-895	23,745	28,005	22,867	12,415	12,735	19,474	6,366
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	3,022,947	3,319,263	2,870,589	2,972,779	2,004,745	1,460,043	397,497	-1,991,548	-1,774,134	4,032,232	8,216,960	7,427,443	10,351,739	9,721,407	6,977,554	4,637,855	3,772,707	2,742,827	2,285,287	1,917,006

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