Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 165,731 144,283 162,001 148,636 175,443
2. Deductions of revenue 0
3. Net revenues (1)-(2) 165,731 144,283 162,001 148,636 175,443
4. Cost of goods sold 165,324 143,463 161,810 148,374 175,316
5. Gross profit (3)-(4) 407 820 191 262 127
6. Revenue of financial operations 2,998 3,030 3,554 3,507 3,179
7. Financial expense 3,155 3,310 3,369 3,390 3,082
-In which: Loan interest expenses 3,105 3,057 3,119 3,440 3,032
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 189 442 206 260 168
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 61 97 169 119 56
12. Other income 0 0 0
13. Other expenses 22 105 8
14. Other profit (12)-(13) -22 -105 -8
15. Total accounting profit before tax (11)+(14) 61 75 65 111 56
16. Costs of current corporate income tax 12 19 34 71 11
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 12 19 34 71 11
19. Profit after corporate income tax (15)-(18) 49 56 31 41 45
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 49 56 31 41 45
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)