Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 363,975 393,914 419,563 422,465 436,069
2. Deductions of revenue 22,213 32,042 41,156 53,487 43,654
3. Net revenues (1)-(2) 341,762 361,872 378,407 368,978 392,415
4. Cost of goods sold 287,367 293,118 295,463 275,563 327,857
5. Gross profit (3)-(4) 54,395 68,754 82,945 93,415 64,558
6. Revenue of financial operations 547 1,000 553 640 240
7. Financial expense 5,736 6,536 5,945 3,793 2,466
-In which: Loan interest expenses 2,103 2,404 2,361 2,527 2,466
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 26,409 25,301 27,138 30,764 25,710
10. Enterprise administration expenses 9,033 17,171 16,607 21,973 16,539
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 13,763 20,746 33,809 37,524 20,084
12. Other income 305 882 333 698 212
13. Other expenses 1,005 732 628 329 32
14. Other profit (12)-(13) -700 149 -295 369 180
15. Total accounting profit before tax (11)+(14) 13,063 20,895 33,514 37,893 20,264
16. Costs of current corporate income tax 2,619 4,190 6,734 7,595 4,064
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 2,619 4,190 6,734 7,595 4,064
19. Profit after corporate income tax (15)-(18) 10,444 16,705 26,779 30,298 16,200
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,444 16,705 26,779 30,298 16,200
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)