Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 618,106 570,859 454,143 1,005,029 512,555
2. Deductions of revenue 288 3,234
3. Net revenues (1)-(2) 617,819 570,859 454,143 1,005,029 509,321
4. Cost of goods sold 519,138 479,491 362,346 884,168 389,395
5. Gross profit (3)-(4) 98,681 91,368 91,797 120,861 119,927
6. Revenue of financial operations 2,096 2,671 12,499 2,135 10,160
7. Financial expense 36,745 39,677 23,227 48,610 49,486
-In which: Loan interest expenses 23,206 29,259 19,775 30,555 31,878
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 18,215 21,317 33,268 38,267 31,775
10. Enterprise administration expenses 13,373 15,685 16,868 25,219 18,514
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 32,444 17,360 30,933 10,899 30,312
12. Other income 740 1,520 737 34,291 3,298
13. Other expenses 1,252 2,598 2,844 8,116 176
14. Other profit (12)-(13) -512 -1,079 -2,107 26,174 3,123
15. Total accounting profit before tax (11)+(14) 31,932 16,281 28,827 37,074 33,435
16. Costs of current corporate income tax 3,700 2,532 3,429 5,498 3,759
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,700 2,532 3,429 5,498 3,759
19. Profit after corporate income tax (15)-(18) 28,232 13,749 25,398 31,576 29,676
20. Interest after tax of shareholders who not control 282 137 254 316 297
21. Profit after tax of parent company shareholders (19)-(20) 27,949 13,612 25,144 31,260 29,379
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)