Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 2,896,810 2,895,571 3,123,905 3,509,189 3,353,941
2. Deductions of revenue 4,945 8,444 11,945 13,597 4,764
3. Net revenues (1)-(2) 2,891,865 2,887,127 3,111,960 3,495,592 3,349,178
4. Cost of goods sold 2,420,015 2,414,269 2,643,422 2,944,127 2,820,488
5. Gross profit (3)-(4) 471,849 472,858 468,538 551,465 528,689
6. Revenue of financial operations 37,577 53,548 42,057 45,698 38,997
7. Financial expense 30,965 37,090 35,664 46,520 35,285
-In which: Loan interest expenses 24,733 25,872 30,425 30,272 30,548
8. Profit or loss from joint ventures, associated companies 100 49 11,278 5,972 10,752
9. Cost of sales 81,885 95,419 89,726 114,641 96,484
10. Enterprise administration expenses 131,152 126,644 145,799 188,992 136,287
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 265,525 267,302 250,684 252,982 310,382
12. Other income 1,803 1,702 2,501 4,524 1,516
13. Other expenses 2,071 -209 243 2,682 177
14. Other profit (12)-(13) -268 1,911 2,258 1,843 1,339
15. Total accounting profit before tax (11)+(14) 265,257 269,214 252,942 254,825 311,722
16. Costs of current corporate income tax 55,179 52,102 50,158 47,136 61,618
17. Costs of deferred corporate income tax -4,957 341 90 577 -2,705
18. Costs of corporate income tax (16)+(17) 50,223 52,443 50,248 47,713 58,913
19. Profit after corporate income tax (15)-(18) 215,034 216,771 202,694 207,112 252,809
20. Interest after tax of shareholders who not control 33,019 37,839 31,391 31,296 41,776
21. Profit after tax of parent company shareholders (19)-(20) 182,015 178,932 171,303 175,815 211,033
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)