Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 257,338 254,362 273,430 331,387 282,487
2. Deductions of revenue 0
3. Net revenues (1)-(2) 257,338 254,362 273,430 331,387 282,487
4. Cost of goods sold 145,540 153,905 168,422 219,060 167,897
5. Gross profit (3)-(4) 111,798 100,457 105,007 112,327 114,590
6. Revenue of financial operations 376 122 149 197 389
7. Financial expense 50,645 45,628 36,680 52,278 41,852
-In which: Loan interest expenses 50,172 45,627 38,551 50,401 41,852
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 981 1,434 828 857 1,493
10. Enterprise administration expenses 25,332 24,398 26,225 30,526 24,763
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,216 29,119 41,424 28,862 46,870
12. Other income 49 29 6,905 52 21
13. Other expenses 44 127 7,165 142 2,106
14. Other profit (12)-(13) 5 -98 -260 -90 -2,085
15. Total accounting profit before tax (11)+(14) 35,221 29,022 41,164 28,772 44,785
16. Costs of current corporate income tax 3,396 2,377 2,010 3,517 2,187
17. Costs of deferred corporate income tax 1,408 1,778 -965
18. Costs of corporate income tax (16)+(17) 3,396 3,786 3,787 2,552 2,187
19. Profit after corporate income tax (15)-(18) 31,825 25,236 37,377 26,220 42,598
20. Interest after tax of shareholders who not control 3,639 4,048 1,287 4,014
21. Profit after tax of parent company shareholders (19)-(20) 28,186 25,236 33,329 24,933 38,584
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)