Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 19,887 20,404 20,963 13,015 11,258
2. Deductions of revenue
3. Net revenues (1)-(2) 19,887 20,404 20,963 13,015 11,258
4. Cost of goods sold 10,851 9,439 11,211 13,761 15,110
5. Gross profit (3)-(4) 9,035 10,965 9,751 -746 -3,853
6. Revenue of financial operations 344 0 0 15,934 6,876
7. Financial expense 4,053 3,647 3,655 3,645 3,557
-In which: Loan interest expenses 4,053 3,647 3,655 3,645 3,557
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 11 31 35 29 234
10. Enterprise administration expenses 4,189 5,479 4,929 4,630 1,975
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,126 1,808 1,133 6,885 -2,742
12. Other income 2 1 3 1,574 3
13. Other expenses 150 480 6 77 5
14. Other profit (12)-(13) -148 -479 -3 1,496 -1
15. Total accounting profit before tax (11)+(14) 978 1,330 1,130 8,381 -2,744
16. Costs of current corporate income tax 861 1,265 1,008 -624
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 861 1,265 1,008 -624
19. Profit after corporate income tax (15)-(18) 118 65 122 9,005 -2,744
20. Interest after tax of shareholders who not control 74 -19 -1
21. Profit after tax of parent company shareholders (19)-(20) 44 84 122 9,005 -2,744
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)