Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 105,175 112,053 105,222 101,300 92,039
2. Deductions of revenue
3. Net revenues (1)-(2) 105,175 112,053 105,222 101,300 92,039
4. Cost of goods sold 95,032 98,546 94,410 94,853 82,754
5. Gross profit (3)-(4) 10,143 13,506 10,812 6,447 9,285
6. Revenue of financial operations 5,603 5,834 4,745 5,118 9,452
7. Financial expense -7,623 -11,731 615 1,695 -7,114
-In which: Loan interest expenses
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 3,741 4,414 3,829 1,985 2,577
10. Enterprise administration expenses 4,827 9,019 3,726 5,829 3,882
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,800 17,638 7,386 2,056 19,392
12. Other income 0 0 0 70 0
13. Other expenses 9 211 429
14. Other profit (12)-(13) -9 0 -210 -359 0
15. Total accounting profit before tax (11)+(14) 14,791 17,638 7,176 1,697 19,392
16. Costs of current corporate income tax 2,999 4,223 1,527 433 3,819
17. Costs of deferred corporate income tax -898 81 107 117
18. Costs of corporate income tax (16)+(17) 2,999 3,325 1,608 540 3,936
19. Profit after corporate income tax (15)-(18) 11,792 14,313 5,567 1,156 15,456
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 11,792 14,313 5,567 1,156 15,456
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)