Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 146,661 174,545 161,602 185,188 161,570
2. Deductions of revenue 110 307 964 1,673 677
3. Net revenues (1)-(2) 146,551 174,238 160,639 183,515 160,893
4. Cost of goods sold 100,099 122,837 107,625 124,210 100,907
5. Gross profit (3)-(4) 46,452 51,401 53,014 59,305 59,986
6. Revenue of financial operations 68 89 111 365 165
7. Financial expense 1,933 1,493 1,483 1,347 1,439
-In which: Loan interest expenses 1,038 786 677 717 729
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 17,588 19,053 18,283 19,033 20,770
10. Enterprise administration expenses 17,104 19,614 20,412 24,878 21,439
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,895 11,330 12,947 14,413 16,502
12. Other income 261 1,235 238 419 130
13. Other expenses 9 0 0 1
14. Other profit (12)-(13) 252 1,235 238 419 129
15. Total accounting profit before tax (11)+(14) 10,147 12,565 13,185 14,831 16,631
16. Costs of current corporate income tax 2,029 2,513 2,637 3,004 3,326
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,029 2,513 2,637 3,004 3,326
19. Profit after corporate income tax (15)-(18) 8,117 10,052 10,548 11,828 13,305
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 8,117 10,052 10,548 11,828 13,305
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)