Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 353,976 351,035 366,376 381,232 369,867
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 353,976 351,035 366,376 381,232 369,867
4. Cost of goods sold 227,051 243,088 226,924 238,199 227,588
5. Gross profit (3)-(4) 126,926 107,947 139,452 143,033 142,279
6. Revenue of financial operations 8,125 15,492 3,460 8,816 8,128
7. Financial expense 3,433 3,772 7,115 5,758 6,452
-In which: Loan interest expenses 3,378 4,473 5,604 683 6,118
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,032 3,024 3,627 11,588 2,923
10. Enterprise administration expenses 34,078 27,994 35,755 45,236 35,933
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 96,508 88,648 96,415 89,267 105,099
12. Other income 41 66 3,780 626 19
13. Other expenses 124 1 81 32
14. Other profit (12)-(13) -83 65 3,699 595 19
15. Total accounting profit before tax (11)+(14) 96,425 88,713 100,114 89,861 105,118
16. Costs of current corporate income tax 19,379 16,086 20,385 17,854 21,044
17. Costs of deferred corporate income tax 0 193 20 0
18. Costs of corporate income tax (16)+(17) 19,379 16,086 20,578 17,874 21,044
19. Profit after corporate income tax (15)-(18) 77,046 72,627 79,537 71,987 84,074
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 77,046 72,627 79,537 71,987 84,074
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)