Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 49,651 59,888 47,937 55,909 59,444
2. Deductions of revenue 729 1,391 1,723 1,780 771
3. Net revenues (1)-(2) 48,922 58,497 46,215 54,129 58,672
4. Cost of goods sold 34,338 40,639 30,830 33,192 35,050
5. Gross profit (3)-(4) 14,584 17,858 15,384 20,936 23,622
6. Revenue of financial operations 6 3 1,023 28 4
7. Financial expense 4,004 3,858 2,218 3,643 3,099
-In which: Loan interest expenses 2,253 2,201 -1,802 1,808 1,617
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,601 7,167 6,175 9,216 8,812
10. Enterprise administration expenses 5,621 6,623 7,073 6,238 7,845
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,365 213 941 1,868 3,870
12. Other income 33 118 523 454 2,877
13. Other expenses 623 403 233 456 409
14. Other profit (12)-(13) -590 -285 291 -2 2,468
15. Total accounting profit before tax (11)+(14) 774 -72 1,232 1,866 6,338
16. Costs of current corporate income tax 40 24 -26 0
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 40 24 -26 0
19. Profit after corporate income tax (15)-(18) 774 -112 1,208 1,892 6,338
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 774 -112 1,208 1,892 6,338
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)