AG1 MULTI-YEAR TREND
28.1 Joint Stock Company — UPCOM
| Metric / CHỈ TIÊU | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | Change / BIẾN ĐỘNG |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets Tổng tài sản | 160,263,789 | 151,539,552 | 144,115,422 | 131,045,727 | — | — | — | — | — | — | — | — |
| Owner's Equity Vốn chủ sở hữu | 58,362,665 | 56,932,711 | 50,887,696 | 40,469,521 | — | — | — | — | — | — | — | — |
| Revenue Doanh thu | 384,757,383 | 337,512,372 | 269,017,127 | 262,715,114 | — | — | — | — | — | — | — | — |
| Net Profit After Tax Lợi nhuận sau thuế | 11,160,451 | 8,630,836 | 10,796,262 | 12,786,317 | — | — | — | — | — | — | — | — |
| ROE (%) Tỷ suất lợi nhuận trên VCSH | 19.12% | 15.16% | 21.22% | 31.59% | — | — | — | — | — | — | — | — |
| ROA (%) Tỷ suất lợi nhuận trên tài sản | 6.96% | 5.70% | 7.49% | 9.76% | — | — | — | — | — | — | — | — |
| Gross Margin (%) Biên lợi nhuận gộp | 11.57% | 11.76% | 14.63% | 14.67% | — | — | — | — | — | — | — | — |
| Net Margin (%) Biên lợi nhuận ròng | 2.90% | 2.56% | 4.01% | 4.87% | — | — | — | — | — | — | — | — |
| Debt/Equity Nợ/Vốn chủ sở hữu | 1.75% | 1.66% | 1.83% | 2.24% | — | — | — | — | — | — | — | — |