Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 140,777 160,330 187,658 467,076 419,130
2. Deductions of revenue
3. Net revenues (1)-(2) 140,777 160,330 187,658 467,076 419,130
4. Cost of goods sold 114,211 138,659 158,066 449,038 386,686
5. Gross profit (3)-(4) 26,567 21,671 29,592 18,038 32,445
6. Revenue of financial operations 2 431 2 22,817 10
7. Financial expense 18,557 13,801 17,355 14,205 13,012
-In which: Loan interest expenses 16,324 12,042 12,037 12,720 12,962
8. Profit or loss from joint ventures, associated companies
9. Cost of sales
10. Enterprise administration expenses 6,278 6,679 7,510 21,459 6,480
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,734 1,622 4,728 5,192 12,962
12. Other income 477 1,012 2,140 2,531 380
13. Other expenses 576 632 4,608 3,566 453
14. Other profit (12)-(13) -99 380 -2,467 -1,035 -73
15. Total accounting profit before tax (11)+(14) 1,635 2,002 2,261 4,157 12,889
16. Costs of current corporate income tax 402 488 1,199 4,173 2,478
17. Costs of deferred corporate income tax -20 211 76 -183 -194
18. Costs of corporate income tax (16)+(17) 382 700 1,274 3,990 2,284
19. Profit after corporate income tax (15)-(18) 1,253 1,302 987 167 10,606
20. Interest after tax of shareholders who not control 56 -333 -351 452 478
21. Profit after tax of parent company shareholders (19)-(20) 1,197 1,635 1,337 -285 10,127
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)