Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 271,113 336,224 351,893 331,051 324,828
2. Deductions of revenue 0
3. Net revenues (1)-(2) 271,113 336,224 351,893 331,051 324,828
4. Cost of goods sold 174,760 198,770 211,928 221,284 225,140
5. Gross profit (3)-(4) 96,353 137,454 139,965 109,766 99,687
6. Revenue of financial operations 1,284 8,679 5,783 7,835 6,052
7. Financial expense 14,588 50,987 14,436 16,586 11,894
-In which: Loan interest expenses 14,588 14,462 14,436 13,981 11,894
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 37,326 36,856 49,553 32,087 44,678
10. Enterprise administration expenses 23,174 30,875 31,933 31,510 25,146
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,548 27,416 49,825 37,418 24,021
12. Other income 2,771 3,973 3,591 6,926 3,263
13. Other expenses 2,655 3,730 4,443 5,309 3,205
14. Other profit (12)-(13) 116 243 -852 1,617 58
15. Total accounting profit before tax (11)+(14) 22,664 27,659 48,973 39,036 24,079
16. Costs of current corporate income tax 4,533 5,532 9,795 7,808 4,816
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,533 5,532 9,795 7,808 4,816
19. Profit after corporate income tax (15)-(18) 18,131 22,128 39,179 31,228 19,264
20. Interest after tax of shareholders who not control 0 1,907
21. Profit after tax of parent company shareholders (19)-(20) 18,131 22,128 39,179 31,228 17,356
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)