Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 174,535 195,828 208,663 194,087 178,094
2. Deductions of revenue 3,826 1,870 2,383 3,145 4,040
3. Net revenues (1)-(2) 170,709 193,958 206,280 190,942 174,054
4. Cost of goods sold 127,365 139,721 152,251 144,533 126,285
5. Gross profit (3)-(4) 43,344 54,237 54,029 46,408 47,769
6. Revenue of financial operations 1,864 5,648 3,057 5,093 1,277
7. Financial expense 851 1,743 2,082 943 861
-In which: Loan interest expenses 651 833 438 445 573
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 8,662 14,549 13,422 13,919 11,803
10. Enterprise administration expenses 5,828 7,594 2,762 12,820 4,806
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 29,867 36,000 38,820 23,819 31,576
12. Other income 615 718 1,474 843 859
13. Other expenses 155 72 35 313 115
14. Other profit (12)-(13) 460 646 1,439 530 744
15. Total accounting profit before tax (11)+(14) 30,327 36,646 40,259 24,349 32,320
16. Costs of current corporate income tax 6,193 7,487 8,100 4,972 6,673
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 6,193 7,487 8,100 4,972 6,673
19. Profit after corporate income tax (15)-(18) 24,134 29,158 32,159 19,377 25,647
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 24,134 29,158 32,159 19,377 25,647
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)