Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 1,064,682 1,125,936 1,014,984 1,531,215 924,929
2. Deductions of revenue 0 1,904 1,720
3. Net revenues (1)-(2) 1,064,682 1,125,936 1,013,080 1,529,495 924,929
4. Cost of goods sold 592,201 587,252 508,025 760,886 414,665
5. Gross profit (3)-(4) 472,481 538,684 505,055 768,609 510,264
6. Revenue of financial operations 8,421 4,498 13,089 21,763 11,701
7. Financial expense 125,121 107,258 104,761 132,955 138,763
-In which: Loan interest expenses 115,309 94,390 94,245 116,356 131,693
8. Profit or loss from joint ventures, associated companies -995 -15,928 -5,555 -15,943 24
9. Cost of sales 144,975 211,792 166,318 207,538 146,251
10. Enterprise administration expenses 72,787 74,230 104,677 149,979 79,243
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 137,024 133,973 136,833 283,956 157,732
12. Other income 3,274 79,851 3,133 39,050 1,708
13. Other expenses 7,694 49,880 14,767 17,064 5,227
14. Other profit (12)-(13) -4,420 29,972 -11,634 21,987 -3,518
15. Total accounting profit before tax (11)+(14) 132,604 163,945 125,198 305,943 154,214
16. Costs of current corporate income tax 40,467 42,424 42,096 48,375 57,067
17. Costs of deferred corporate income tax 14,502 27,861 9,991 47,751 18,604
18. Costs of corporate income tax (16)+(17) 54,969 70,285 52,086 96,126 75,672
19. Profit after corporate income tax (15)-(18) 77,635 93,661 73,112 209,817 78,542
20. Interest after tax of shareholders who not control 46,353 60,740 42,399 52,171 30,186
21. Profit after tax of parent company shareholders (19)-(20) 31,281 32,921 30,713 157,646 48,356
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)