Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 683,345 502,287 535,745 466,735 418,256
2. Deductions of revenue
3. Net revenues (1)-(2) 683,345 502,287 535,745 466,735 418,256
4. Cost of goods sold 656,396 485,761 554,346 493,148 440,681
5. Gross profit (3)-(4) 26,949 16,526 -18,601 -26,414 -22,425
6. Revenue of financial operations 5 10 7,225 -180 3
7. Financial expense 18,959 17,231 11,716 18,676 10,451
-In which: Loan interest expenses 9,853 10,459 11,184 10,054 9,005
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 497 578 12,005 14,324 12,189
10. Enterprise administration expenses 6,327 5,557 4,424 39,807 5,949
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,171 -6,830 -39,522 -99,401 -51,010
12. Other income 6 10 0 700 930
13. Other expenses 6,272 46 258 428
14. Other profit (12)-(13) 6 -6,262 -46 442 502
15. Total accounting profit before tax (11)+(14) 1,177 -13,092 -39,568 -98,959 -50,508
16. Costs of current corporate income tax 219 -219
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 219 -219
19. Profit after corporate income tax (15)-(18) 958 -12,873 -39,568 -98,959 -50,508
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 958 -12,873 -39,568 -98,959 -50,508
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)