| 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 | 26,830,085 | 24,826,254 | 28,268,097 | 24,058,592 | 23,752,917 | 20,696,207 | 23,640,087 | 19,573,264 | 21,266,677 | 18,436,571 | 11,683,384 | 9,212,977 | 4,754,034 | 6,598,388 | 7,528,056 | 8,262,172 | 7,620,709 | 6,006,040 | 18,937,721 | 23,308,401 |
| 2. Các khoản giảm trừ doanh thu | 229,973 | 228,760 | 303,945 | 227,837 | 183,857 | 131,667 | 145,897 | 102,154 | 110,385 | 105,532 | 63,260 | 34,031 | 18,589 | 61,587 | 67,909 | 59,789 | 18,509 | 10,715 | 124,732 | 225,100 |
| 3. Doanh thu thuần (1)-(2) | 26,600,112 | 24,597,494 | 27,964,152 | 23,830,756 | 23,569,060 | 20,564,540 | 23,494,190 | 19,471,110 | 21,156,291 | 18,331,039 | 11,620,124 | 9,178,946 | 4,735,446 | 6,536,800 | 7,460,147 | 8,202,383 | 7,602,201 | 5,995,325 | 18,812,990 | 23,083,301 |
| 4. Giá vốn hàng bán | 23,855,638 | 21,978,649 | 23,879,195 | 24,020,132 | 22,329,152 | 19,635,180 | 21,534,967 | 20,298,693 | 20,991,288 | 18,699,488 | 13,214,928 | 10,287,005 | 7,746,602 | 9,039,835 | 11,329,232 | 7,686,981 | 10,803,033 | 9,869,235 | 19,445,060 | 21,680,872 |
| 5. Lợi nhuận gộp (3)-(4) | 2,744,474 | 2,618,845 | 4,084,957 | -189,377 | 1,239,908 | 929,361 | 1,959,222 | -827,583 | 165,003 | -368,449 | -1,594,804 | -1,108,058 | -3,011,156 | -2,503,035 | -3,869,085 | 515,402 | -3,200,833 | -3,873,910 | -632,070 | 1,402,430 |
| 6. Doanh thu hoạt động tài chính | 563,186 | 191,489 | 137,713 | 286,626 | 176,503 | 92,609 | 366,198 | 945,740 | 185,667 | 137,596 | 104,886 | 749,203 | 560,311 | 141,484 | 105,594 | 144,236 | 131,896 | 353,546 | 240,483 | 224,144 |
| 7. Chi phí tài chính | 811,853 | 1,454,228 | 1,470,377 | 747,613 | 1,894,756 | 723,096 | 773,455 | 1,023,507 | 1,463,803 | 1,147,794 | 528,394 | 312,306 | 486,741 | 422,624 | 358,851 | 79,238 | 357,041 | -99,400 | 1,128,777 | -891 |
| -Trong đó: Chi phí lãi vay | 272,728 | 409,858 | 352,683 | 380,750 | 397,078 | 391,028 | 386,075 | 371,444 | 305,149 | 261,955 | 224,821 | 198,927 | 201,651 | 207,155 | 199,221 | 199,604 | 198,859 | 243,548 | 283,060 | 303,513 |
| 8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 26,468 | 84,644 | 55,187 | 10,906 | 32,219 | 29,142 | 34,519 | -65,838 | 30,916 | 39,314 | 31,286 | -123,009 | -20,357 | -41,082 | -23,599 | -46,154 | 5,439 | -95,193 | -14,543 | 11,150 |
| 9. Chi phí bán hàng | 1,062,476 | 889,920 | 1,389,623 | 991,452 | 1,370,734 | 959,386 | 1,047,609 | 1,057,302 | 850,659 | 659,619 | 364,901 | 249,179 | 282,987 | 311,185 | 394,710 | 489,476 | 196,585 | 588,354 | 814,263 | 1,005,451 |
| 10. Chi phí quản lý doanh nghiệp | 514,826 | 428,733 | 517,472 | 573,519 | 542,751 | 496,692 | 481,657 | 518,238 | 503,338 | 463,405 | 390,397 | 492,838 | 347,556 | 453,707 | 359,369 | 549,503 | 336,033 | 294,391 | 398,896 | 767,414 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 944,974 | 122,097 | 900,387 | -2,204,428 | -2,359,611 | -1,128,064 | 57,219 | -2,546,728 | -2,436,214 | -2,462,358 | -2,742,322 | -1,536,187 | -3,588,486 | -3,590,149 | -4,900,019 | -504,732 | -3,953,156 | -4,398,902 | -2,748,066 | -134,250 |
| 12. Thu nhập khác | 46,570 | 1,730,396 | 3,634,700 | 361,982 | 232,691 | 37,012 | 35,978 | 89,580 | 24,109 | 28,192 | 167,536 | 496,322 | 153,242 | 36,995 | 21,239 | 157,372 | 33,669 | 397,212 | 208,500 | 395,288 |
| 13. Chi phí khác | 16,467 | 779,644 | 6,810 | 77,320 | 4,618 | 126,693 | 73,876 | 60,618 | 59,888 | 46,094 | 46,492 | 36,248 | 25,192 | 31,756 | 23,545 | 29,151 | 22,953 | 15,676 | 5,550 | 183,090 |
| 14. Lợi nhuận khác (12)-(13) | 30,103 | 950,752 | 3,627,891 | 284,662 | 228,073 | -89,682 | -37,898 | 28,962 | -35,780 | -17,902 | 121,043 | 460,074 | 128,049 | 5,239 | -2,306 | 128,221 | 10,716 | 381,537 | 202,951 | 212,198 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 975,077 | 1,072,849 | 4,528,277 | -1,919,766 | -2,131,538 | -1,217,745 | 19,321 | -2,517,767 | -2,471,993 | -2,480,260 | -2,621,279 | -1,076,113 | -3,460,437 | -3,584,910 | -4,902,325 | -376,511 | -3,942,440 | -4,017,365 | -2,545,115 | 77,948 |
| 16. Chi phí thuế TNDN hiện hành | 114,250 | 91,900 | 88,597 | 64,486 | 69,252 | 81,067 | 57,423 | 92,797 | 78,669 | 69,512 | 60,506 | 78,115 | 49,953 | 59,024 | 69,508 | 51,912 | 48,521 | 42,783 | 65,992 | 157,497 |
| 17. Chi phí thuế TNDN hoãn lại | -1,282 | 20,439 | -1,444 | -1,993 | 2,458 | -4,160 | -766 | -24,922 | -4,155 | 1,718 | 3,959 | 29,833 | 20,932 | 3,384 | 3,021 | -6,381 | 6,217 | 6,774 | 407 | -83,118 |
| 18. Chi phí thuế TNDN (16)+(17) | 112,968 | 112,338 | 87,153 | 62,493 | 71,710 | 76,908 | 56,657 | 67,875 | 74,514 | 71,230 | 64,464 | 107,949 | 70,884 | 62,407 | 72,530 | 45,531 | 54,738 | 49,556 | 66,398 | 74,379 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 862,109 | 960,511 | 4,441,124 | -1,982,259 | -2,203,249 | -1,294,653 | -37,336 | -2,585,641 | -2,546,507 | -2,551,490 | -2,685,743 | -1,184,062 | -3,531,321 | -3,647,317 | -4,974,855 | -422,042 | -3,997,178 | -4,066,921 | -2,611,513 | 3,569 |
| 20. Lợi nhuận sau thuế của cổ đông không kiểm soát | 94,238 | 100,914 | 106,679 | 82,320 | 73,971 | 67,713 | 66,310 | 76,540 | 76,294 | 3,189 | -72,769 | -45,269 | -162,652 | -79,062 | -84,892 | -49,156 | -84,773 | -96,991 | -22,105 | -31,331 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 767,871 | 859,597 | 4,334,445 | -2,064,578 | -2,277,220 | -1,362,366 | -103,647 | -2,662,181 | -2,622,801 | -2,554,679 | -2,612,974 | -1,138,793 | -3,368,669 | -3,568,255 | -4,889,963 | -372,885 | -3,912,405 | -3,969,930 | -2,589,408 | 34,899 |