Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 2,964,215 2,618,592 1,782,473 2,100,134 2,360,488
2. Deductions of revenue 0
3. Net revenues (1)-(2) 2,964,215 2,618,592 1,782,473 2,100,134 2,360,488
4. Cost of goods sold 2,796,767 2,470,111 1,788,644 1,928,423 2,270,288
5. Gross profit (3)-(4) 167,448 148,481 -6,171 171,711 90,200
6. Revenue of financial operations 1,374 1,470 1,432 1,432 1,490
7. Financial expense 3,794 5,486 5,875 4,855 7,110
-In which: Loan interest expenses 3,794 5,486 5,875 4,855 7,110
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 1,433 1,684 912 1,691 1,027
10. Enterprise administration expenses 50,438 57,524 59,241 157,867 67,170
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 113,157 85,256 -70,767 8,730 16,382
12. Other income 4,845 17,313 17,713 950 82
13. Other expenses 501 85 319 1,134 452
14. Other profit (12)-(13) 4,344 17,228 17,395 -184 -370
15. Total accounting profit before tax (11)+(14) 117,501 102,484 -53,373 8,546 16,012
16. Costs of current corporate income tax 23,546 20,570 -10,555 1,853 3,293
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 23,546 20,570 -10,555 1,853 3,293
19. Profit after corporate income tax (15)-(18) 93,955 81,913 -42,817 6,693 12,719
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 93,955 81,913 -42,817 6,693 12,719
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)