Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 318,876 455,349 512,509 585,552 486,746
2. Deductions of revenue 23,999 23,635 56,019 56,783 16,299
3. Net revenues (1)-(2) 294,876 431,714 456,491 528,769 470,446
4. Cost of goods sold 223,459 354,448 387,634 482,869 403,453
5. Gross profit (3)-(4) 71,418 77,266 68,857 45,900 66,993
6. Revenue of financial operations 26,074 27,101 41,109 31,367 26,928
7. Financial expense 43,643 41,765 40,508 39,938 35,403
-In which: Loan interest expenses 40,900 39,244 37,711 37,758 34,188
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 16,146 16,351 16,546 17,197 16,229
10. Enterprise administration expenses 14,918 16,688 17,521 19,607 14,834
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,784 29,563 35,390 525 27,456
12. Other income 12 4 266 4,635 192
13. Other expenses 658 813 2,365 4,805 1,408
14. Other profit (12)-(13) -646 -809 -2,099 -170 -1,216
15. Total accounting profit before tax (11)+(14) 22,138 28,754 33,291 355 26,240
16. Costs of current corporate income tax 4,428 6,227 7,259 6,808 5,252
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 4,428 6,227 7,259 6,808 5,252
19. Profit after corporate income tax (15)-(18) 17,711 22,527 26,033 -6,453 20,988
20. Interest after tax of shareholders who not control 2 2 2 3 2
21. Profit after tax of parent company shareholders (19)-(20) 17,708 22,525 26,030 -6,456 20,985
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)