Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 182,958 250,543 284,814 213,319 207,503
2. Deductions of revenue 0
3. Net revenues (1)-(2) 182,958 250,543 284,814 213,319 207,503
4. Cost of goods sold 168,036 229,770 259,491 198,590 191,991
5. Gross profit (3)-(4) 14,922 20,774 25,322 14,729 15,512
6. Revenue of financial operations 1,634 11 14 15 436
7. Financial expense 129 1,642 1,431 -1,139 -1,606
-In which: Loan interest expenses 108 147 134 124 -197
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 5,575 5,679 5,581 6,137 5,189
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,853 13,464 18,324 9,746 12,365
12. Other income 153 88 120 112 77
13. Other expenses 30 149 99 93 88
14. Other profit (12)-(13) 123 -60 20 19 -11
15. Total accounting profit before tax (11)+(14) 10,976 13,404 18,345 9,765 12,354
16. Costs of current corporate income tax 2,307 2,850 3,819 2,044 2,394
17. Costs of deferred corporate income tax 100 123 145 163 180
18. Costs of corporate income tax (16)+(17) 2,407 2,973 3,964 2,207 2,574
19. Profit after corporate income tax (15)-(18) 8,569 10,430 14,381 7,558 9,780
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 8,569 10,430 14,381 7,558 9,780
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)