Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 144,118 168,874 134,271 239,622 191,310
2. Deductions of revenue 0 0 1
3. Net revenues (1)-(2) 144,118 168,874 134,271 239,622 191,309
4. Cost of goods sold 138,058 161,263 126,822 229,065 180,966
5. Gross profit (3)-(4) 6,060 7,612 7,450 10,558 10,343
6. Revenue of financial operations 159 3 13 28 7
7. Financial expense 2,169 2,520 2,142 2,705 1,872
-In which: Loan interest expenses 2,169 2,520 2,705 1,872
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 399 514 525 751 727
10. Enterprise administration expenses 1,433 1,403 987 1,716 1,407
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,218 3,177 3,809 5,413 6,345
12. Other income 1 63
13. Other expenses 39 122 46 330 35
14. Other profit (12)-(13) -39 -58 -46 -330 -35
15. Total accounting profit before tax (11)+(14) 2,179 3,119 3,763 5,084 6,309
16. Costs of current corporate income tax 109 149 151 323 315
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 109 149 151 323 315
19. Profit after corporate income tax (15)-(18) 2,070 2,970 3,612 4,761 5,994
20. Interest after tax of shareholders who not control 18 18 42 31 33
21. Profit after tax of parent company shareholders (19)-(20) 2,052 2,952 3,570 4,730 5,961
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)