Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 704,101 948,786 1,128,554 1,210,654 1,169,134
2. Deductions of revenue 0
3. Net revenues (1)-(2) 704,101 948,786 1,128,554 1,210,654 1,169,134
4. Cost of goods sold 597,857 698,894 736,199 692,439 784,293
5. Gross profit (3)-(4) 106,244 249,891 392,355 518,215 384,841
6. Revenue of financial operations 10,179 -1,475 7,765 8,154 12,146
7. Financial expense 18,618 34,877 34,184 31,011 36,463
-In which: Loan interest expenses 18,928 22,734 27,952 31,914 33,797
8. Profit or loss from joint ventures, associated companies 3,237 3,025 5,813 6,263 5,392
9. Cost of sales 0
10. Enterprise administration expenses 34,197 43,745 45,747 86,850 33,788
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 66,845 172,819 326,002 414,771 332,128
12. Other income 9,402 277 94 4,278 1,946
13. Other expenses 10,932 605 4,729 931 1,009
14. Other profit (12)-(13) -1,530 -328 -4,636 3,347 936
15. Total accounting profit before tax (11)+(14) 65,315 172,490 321,367 418,118 333,064
16. Costs of current corporate income tax 17,982 45,973 44,815 70,255 59,458
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 17,982 45,973 44,815 70,255 59,458
19. Profit after corporate income tax (15)-(18) 47,332 126,517 276,552 347,862 273,606
20. Interest after tax of shareholders who not control -11,910 15,775 77,302 67,674 40,376
21. Profit after tax of parent company shareholders (19)-(20) 59,242 110,742 199,250 280,188 233,231
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)