Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 21,281 19,574 21,151 25,301 23,439
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 21,281 19,574 21,151 25,301 23,439
4. Cost of goods sold 13,395 11,131 13,656 16,961 14,238
5. Gross profit (3)-(4) 7,886 8,442 7,496 8,340 9,201
6. Revenue of financial operations 757 878 864 939 782
7. Financial expense 1,973 2,184 2,208 2,208 2,160
-In which: Loan interest expenses 1,973 2,184 2,208 2,208 2,160
8. Profit or loss from joint ventures, associated companies 0 -207 0
9. Cost of sales 1,408 2,483 1,337 2,492 1,588
10. Enterprise administration expenses 8,813 9,159 8,570 9,324 9,415
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -3,552 -4,713 -3,756 -4,746 -3,181
12. Other income 112 391 276 450 155
13. Other expenses 9 212 129 660 31
14. Other profit (12)-(13) 103 178 147 -210 124
15. Total accounting profit before tax (11)+(14) -3,449 -4,535 -3,609 -4,956 -3,057
16. Costs of current corporate income tax 52 43 65 96 42
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 52 43 65 96 42
19. Profit after corporate income tax (15)-(18) -3,501 -4,577 -3,674 -5,052 -3,099
20. Interest after tax of shareholders who not control -1,431 -1,394 -1,295 -1,545 -1,444
21. Profit after tax of parent company shareholders (19)-(20) -2,070 -3,183 -2,379 -3,507 -1,656
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)