Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 310,174 336,560 316,399 319,864 313,542
2. Deductions of revenue
3. Net revenues (1)-(2) 310,174 336,560 316,399 319,864 313,542
4. Cost of goods sold 186,947 206,144 196,191 201,256 187,254
5. Gross profit (3)-(4) 123,227 130,416 120,207 118,608 126,287
6. Revenue of financial operations 2,258 58,561 1,218 14,461 6,476
7. Financial expense 6,724 10,108 10,752 8,338 7,838
-In which: Loan interest expenses 6,637 8,040 7,017 7,765 6,465
8. Profit or loss from joint ventures, associated companies 324 935 864 904
9. Cost of sales 13,686 19,987 16,652 20,513 14,610
10. Enterprise administration expenses 20,416 20,275 16,649 23,507 15,790
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 84,983 139,540 78,236 81,616 94,524
12. Other income 1,705 3,153 1,811 1,781 1,920
13. Other expenses 964 920 2,356 2,423 1,366
14. Other profit (12)-(13) 741 2,232 -545 -642 554
15. Total accounting profit before tax (11)+(14) 85,724 141,772 77,690 80,974 95,078
16. Costs of current corporate income tax 8,989 15,023 7,718 8,373 9,839
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 8,989 15,023 7,718 8,373 9,839
19. Profit after corporate income tax (15)-(18) 76,735 126,749 69,972 72,600 85,239
20. Interest after tax of shareholders who not control 3,196 4,254 2,900 1,530 4,058
21. Profit after tax of parent company shareholders (19)-(20) 73,539 122,495 67,072 71,070 81,181
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)