Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 3,748,809 5,362,976 5,700,954 6,538,527 5,321,442
2. Deductions of revenue 28,664 52,987 82,226 57,768 40,517
3. Net revenues (1)-(2) 3,720,145 5,309,990 5,618,728 6,480,759 5,280,925
4. Cost of goods sold 3,337,796 4,535,410 4,801,492 5,390,842 4,448,481
5. Gross profit (3)-(4) 382,349 774,580 817,236 1,089,917 832,444
6. Revenue of financial operations 44,840 321,711 68,947 108,553 32,168
7. Financial expense 134,114 198,822 157,718 118,173 78,043
-In which: Loan interest expenses 79,127 72,797 62,013 55,356 47,065
8. Profit or loss from joint ventures, associated companies 7,058 21,342 -1,811 -2,338 28,604
9. Cost of sales 71,189 122,816 89,699 126,387 91,818
10. Enterprise administration expenses 83,672 121,598 95,608 149,096 112,966
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 145,271 674,396 541,348 802,476 610,388
12. Other income 3,915 2,711 2,472 4,542 574
13. Other expenses 1,437 3,338 8,235 4,282 2,907
14. Other profit (12)-(13) 2,478 -627 -5,762 260 -2,333
15. Total accounting profit before tax (11)+(14) 147,749 673,769 535,585 802,736 608,055
16. Costs of current corporate income tax 34,393 150,333 109,022 163,534 123,279
17. Costs of deferred corporate income tax -2,959 -10,338 1,422 -7,251 -2,610
18. Costs of corporate income tax (16)+(17) 31,435 139,995 110,444 156,283 120,669
19. Profit after corporate income tax (15)-(18) 116,314 533,774 425,141 646,454 487,386
20. Interest after tax of shareholders who not control 11,726 17,965 36,934 59,950 35,564
21. Profit after tax of parent company shareholders (19)-(20) 104,588 515,809 388,207 586,504 451,823
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)