Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 110,136 116,289 118,862 144,552 112,694
2. Deductions of revenue 0
3. Net revenues (1)-(2) 110,136 116,289 118,862 144,552 112,694
4. Cost of goods sold 65,745 76,487 78,099 104,768 66,958
5. Gross profit (3)-(4) 44,392 39,802 40,763 39,784 45,736
6. Revenue of financial operations 229 3,980 2,839 3,834 4,824
7. Financial expense 14,903 13,788 13,504 13,652 13,042
-In which: Loan interest expenses 14,903 13,788 13,504 13,652 13,042
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 9,526 8,190 9,242 8,866 9,809
10. Enterprise administration expenses 1,771 877 820 695 1,473
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,421 20,927 20,037 20,406 26,237
12. Other income 2 13 2 73 47,444
13. Other expenses 2 3 10
14. Other profit (12)-(13) 0 10 2 63 47,444
15. Total accounting profit before tax (11)+(14) 18,421 20,937 20,039 20,468 73,681
16. Costs of current corporate income tax 3,684 13,493 9,408 7,142 19,166
17. Costs of deferred corporate income tax 0 -9,246 -5,400 -2,998 -4,374
18. Costs of corporate income tax (16)+(17) 3,684 4,247 4,008 4,144 14,792
19. Profit after corporate income tax (15)-(18) 14,737 16,690 16,031 16,325 58,889
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 14,737 16,690 16,031 16,325 58,889
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)