Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 37,657 48,235 45,932 46,242 47,110
2. Deductions of revenue 0
3. Net revenues (1)-(2) 37,657 48,235 45,932 46,242 47,110
4. Cost of goods sold 27,070 35,777 33,677 32,967 33,117
5. Gross profit (3)-(4) 10,586 12,457 12,255 13,275 13,993
6. Revenue of financial operations 35 723 126 275 663
7. Financial expense 181 201 169 204 151
-In which: Loan interest expenses 181 201 169 204 151
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 71 68 186 68 69
10. Enterprise administration expenses 5,481 7,599 6,816 8,170 7,784
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,889 5,313 5,210 5,109 6,652
12. Other income 5 449 5 5 25
13. Other expenses 0 7 17 34 85
14. Other profit (12)-(13) 4 442 -13 -30 -60
15. Total accounting profit before tax (11)+(14) 4,893 5,755 5,197 5,080 6,592
16. Costs of current corporate income tax 945 1,200 960 1,032 1,465
17. Costs of deferred corporate income tax 0 0 0 0 0
18. Costs of corporate income tax (16)+(17) 945 1,200 960 1,032 1,465
19. Profit after corporate income tax (15)-(18) 3,948 4,555 4,237 4,047 5,127
20. Interest after tax of shareholders who not control 118 118 127 67 60
21. Profit after tax of parent company shareholders (19)-(20) 3,830 4,437 4,110 3,981 5,067
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)