Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 157,824 146,599 164,460 185,991 148,824
2. Deductions of revenue 1,654 1,146 92 2,198 1,338
3. Net revenues (1)-(2) 156,170 145,452 164,368 183,794 147,486
4. Cost of goods sold 148,323 135,847 155,977 171,336 138,343
5. Gross profit (3)-(4) 7,847 9,605 8,391 12,458 9,143
6. Revenue of financial operations 1,656 1,613 1,992 2,037 2,363
7. Financial expense 2,094 2,256 1,556 2,028 2,010
-In which: Loan interest expenses 1,775 1,718 1,551 1,452 1,527
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,478 3,496 3,407 5,140 3,852
10. Enterprise administration expenses 3,736 4,779 4,354 5,905 4,662
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 195 687 1,065 1,422 982
12. Other income 41 706 98 1,051 287
13. Other expenses 130 18 757 3
14. Other profit (12)-(13) -89 688 98 294 284
15. Total accounting profit before tax (11)+(14) 105 1,375 1,164 1,716 1,266
16. Costs of current corporate income tax 44 393 1,690 588 253
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 44 393 1,690 588 253
19. Profit after corporate income tax (15)-(18) 61 982 -526 1,128 1,013
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 61 982 -526 1,128 1,013
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)