Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 630,466 755,348 637,085 607,508 634,323
2. Deductions of revenue
3. Net revenues (1)-(2) 630,466 755,348 637,085 607,508 634,323
4. Cost of goods sold 488,931 614,518 524,728 486,524 509,588
5. Gross profit (3)-(4) 141,535 140,829 112,357 120,983 124,735
6. Revenue of financial operations 600 817 355 1,279 340
7. Financial expense 5,984 4,624 4,902 4,662 4,716
-In which: Loan interest expenses 5,984 4,624 4,902 4,662 4,716
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 39,638 60,724 39,994 36,083 44,810
10. Enterprise administration expenses 16,866 32,663 32,617 50,136 21,919
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 79,646 43,635 35,199 31,381 53,629
12. Other income 1,292 2,316 5,898 6,602 5,223
13. Other expenses 176 236 4,076 4,452 115
14. Other profit (12)-(13) 1,116 2,080 1,822 2,149 5,108
15. Total accounting profit before tax (11)+(14) 80,762 45,716 37,021 33,531 58,737
16. Costs of current corporate income tax 16,153 7,577 7,466 2,186 11,748
17. Costs of deferred corporate income tax 1,574 4,520
18. Costs of corporate income tax (16)+(17) 16,153 9,151 7,466 6,706 11,748
19. Profit after corporate income tax (15)-(18) 64,609 36,565 29,555 26,825 46,989
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 64,609 36,565 29,555 26,825 46,989
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)