Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 119,792 120,173 131,655 221,073 132,168
2. Deductions of revenue 0
3. Net revenues (1)-(2) 119,792 120,173 131,655 221,073 132,168
4. Cost of goods sold 115,525 110,683 125,496 189,848 123,073
5. Gross profit (3)-(4) 4,267 9,490 6,159 31,225 9,095
6. Revenue of financial operations 2 2 3 3 3
7. Financial expense 3,231 3,257 3,288 3,792 3,391
-In which: Loan interest expenses 2,264 746 2,075 1,862 1,922
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,294 4,065 2,302 3,492 2,774
10. Enterprise administration expenses 5,103 4,272 4,937 6,868 4,959
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -6,359 -2,102 -4,365 17,076 -2,026
12. Other income 0 6 0
13. Other expenses 0 4 50 6 0
14. Other profit (12)-(13) 0 3 -50 -6 0
15. Total accounting profit before tax (11)+(14) -6,359 -2,099 -4,415 17,070 -2,026
16. Costs of current corporate income tax 0 227
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0 227
19. Profit after corporate income tax (15)-(18) -6,359 -2,099 -4,415 16,843 -2,026
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -6,359 -2,099 -4,415 16,843 -2,026
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)