Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 183,439 191,530 199,727 224,453 202,403
2. Deductions of revenue 2,049 1,911 998 930 1,103
3. Net revenues (1)-(2) 181,390 189,618 198,729 223,523 201,300
4. Cost of goods sold 133,396 132,587 140,004 154,257 145,878
5. Gross profit (3)-(4) 47,995 57,031 58,725 69,266 55,421
6. Revenue of financial operations 18 241 1,852 863 66
7. Financial expense 7,719 8,117 8,424 8,337 9,392
-In which: Loan interest expenses 6,977 7,241 7,748 7,412 8,687
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 18,934 23,686 25,226 29,858 22,468
10. Enterprise administration expenses 8,776 10,656 11,501 14,162 10,157
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,583 14,813 15,427 17,772 13,469
12. Other income 136 141 36 44 2,895
13. Other expenses 268 203 0
14. Other profit (12)-(13) -132 -63 36 44 2,895
15. Total accounting profit before tax (11)+(14) 12,451 14,750 15,463 17,817 16,365
16. Costs of current corporate income tax 2,490 2,802 2,894 3,383 3,273
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,490 2,802 2,894 3,383 3,273
19. Profit after corporate income tax (15)-(18) 9,961 11,948 12,569 14,434 13,092
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 9,961 11,948 12,569 14,434 13,092
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)