Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 72,491 149,431 100,098 125,010 131,570
2. Deductions of revenue 0
3. Net revenues (1)-(2) 72,491 149,431 100,098 125,010 131,570
4. Cost of goods sold 57,374 127,773 80,899 107,636 111,009
5. Gross profit (3)-(4) 15,117 21,658 19,200 17,374 20,561
6. Revenue of financial operations 284 287 304 1,356 35
7. Financial expense 2,807 5,277 6,486 4,571 4,342
-In which: Loan interest expenses 2,807 5,277 6,486 2,947 4,342
8. Profit or loss from joint ventures, associated companies 208
9. Cost of sales 2 1,159 423 3
10. Enterprise administration expenses 2,085 2,896 2,908 2,285 1,987
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,508 12,613 9,687 12,078 14,267
12. Other income 0 23,057 2 17 28
13. Other expenses 19 6 4 21 37
14. Other profit (12)-(13) -19 23,050 -2 -4 -9
15. Total accounting profit before tax (11)+(14) 10,489 35,663 9,685 12,074 14,258
16. Costs of current corporate income tax 117 227 219 216 212
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 117 227 219 216 212
19. Profit after corporate income tax (15)-(18) 10,371 35,436 9,466 11,858 14,046
20. Interest after tax of shareholders who not control 254 874 509 824 725
21. Profit after tax of parent company shareholders (19)-(20) 10,117 34,563 8,957 11,035 13,321
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)