Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 393,829 322,547 456,745 406,894 319,798
2. Deductions of revenue 0 46 14
3. Net revenues (1)-(2) 393,829 322,547 456,699 406,894 319,784
4. Cost of goods sold 364,585 291,203 415,170 367,957 284,884
5. Gross profit (3)-(4) 29,244 31,344 41,530 38,937 34,899
6. Revenue of financial operations 1,272 1,238 1,168 914 844
7. Financial expense 11,850 11,020 11,254 12,769 10,596
-In which: Loan interest expenses 11,850 11,020 11,254 12,769 10,596
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,268 3,076 2,329 2,634 2,493
10. Enterprise administration expenses 5,939 5,680 7,318 8,508 7,102
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,460 12,806 21,797 15,940 15,552
12. Other income 131 526 66 37 85
13. Other expenses 0 228 171 2,581 1,595
14. Other profit (12)-(13) 131 298 -105 -2,545 -1,511
15. Total accounting profit before tax (11)+(14) 9,591 13,105 21,692 13,396 14,042
16. Costs of current corporate income tax 1,322 1,468 3,497 1,431 1,746
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,322 1,468 3,497 1,431 1,746
19. Profit after corporate income tax (15)-(18) 8,269 11,636 18,195 11,965 12,296
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 8,269 11,636 18,195 11,965 12,296
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)