Unit: 1.000.000đ
  Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025
1. Total business operating revenue 71,776 78,100 75,859 62,738 74,783
2. Deductions of revenue 0
3. Net revenues (1)-(2) 71,776 78,100 75,859 62,738 74,783
4. Cost of goods sold 49,923 52,881 51,272 46,095 53,013
5. Gross profit (3)-(4) 21,853 25,219 24,587 16,643 21,770
6. Revenue of financial operations 756 866 728 685 443
7. Financial expense 3,024 2,875 2,792 2,632 3,738
-In which: Loan interest expenses 3,024 2,875 2,792 2,632 3,738
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 4,730 4,284 6,796 4,694 4,985
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,855 18,925 15,727 10,002 13,490
12. Other income 269 278 278 196 208
13. Other expenses 0 6 156
14. Other profit (12)-(13) 269 272 278 196 52
15. Total accounting profit before tax (11)+(14) 15,124 19,198 16,005 10,198 13,542
16. Costs of current corporate income tax 2,381 3,161 2,711 1,609 2,197
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,381 3,161 2,711 1,609 2,197
19. Profit after corporate income tax (15)-(18) 12,743 16,037 13,294 8,590 11,346
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 12,743 16,037 13,294 8,590 11,346
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)