Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 2,623,100 3,011,554 3,475,567 3,573,602 2,738,457
2. Deductions of revenue 0
3. Net revenues (1)-(2) 2,623,100 3,011,554 3,475,567 3,573,602 2,738,457
4. Cost of goods sold 2,435,087 2,788,664 3,254,671 3,315,947 2,537,495
5. Gross profit (3)-(4) 188,013 222,890 220,897 257,655 200,961
6. Revenue of financial operations 11,689 11,597 12,316 13,005 18,969
7. Financial expense 15,628 42,868 15,689 15,934 19,956
-In which: Loan interest expenses 15,517 14,523 15,626 15,131 19,756
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 39,787 30,008 40,277 56,880 46,140
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 144,288 161,610 177,246 197,845 153,834
12. Other income 86 245 1,129 2,726 649
13. Other expenses 40 401 334 5,930 142
14. Other profit (12)-(13) 46 -157 794 -3,204 507
15. Total accounting profit before tax (11)+(14) 144,334 161,454 178,041 194,642 154,341
16. Costs of current corporate income tax 28,202 35,889 34,365 38,977 31,924
17. Costs of deferred corporate income tax 515 -2,587 -39 711
18. Costs of corporate income tax (16)+(17) 28,202 36,403 31,778 38,938 32,635
19. Profit after corporate income tax (15)-(18) 116,132 125,050 146,263 155,704 121,706
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 116,132 125,050 146,263 155,704 121,706
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)