Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 192,781 225,797 248,566 202,126 176,974
2. Deductions of revenue
3. Net revenues (1)-(2) 192,781 225,797 248,566 202,126 176,974
4. Cost of goods sold 172,584 212,122 237,640 191,689 164,021
5. Gross profit (3)-(4) 20,197 13,676 10,926 10,437 12,954
6. Revenue of financial operations 755 734 2,066 -558 95
7. Financial expense 3,022 2,328 2,296 2,267 2,155
-In which: Loan interest expenses 3,022 2,328 2,296 2,267 2,155
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 110 160 34 113 247
10. Enterprise administration expenses 935 1,051 916 1,018 605
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,886 10,870 9,746 6,480 10,042
12. Other income 0
13. Other expenses -501
14. Other profit (12)-(13) 0 501
15. Total accounting profit before tax (11)+(14) 16,886 10,870 10,248 6,480 10,042
16. Costs of current corporate income tax 2,618 2,453 1,949 1,323 2,008
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 2,618 2,453 1,949 1,323 2,008
19. Profit after corporate income tax (15)-(18) 14,268 8,417 8,298 5,158 8,033
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 14,268 8,417 8,298 5,158 8,033
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)