Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 113,770 118,318 129,023 131,797 122,842
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 113,770 118,318 129,023 131,797 122,842
4. Cost of goods sold 66,406 73,767 76,877 84,154 68,108
5. Gross profit (3)-(4) 47,363 44,551 52,145 47,642 54,734
6. Revenue of financial operations 2,708 3,959 642 5,051 884
7. Financial expense 5,167 5,216 7,974 5,022 4,250
-In which: Loan interest expenses 5,068 5,197 4,735 4,957 4,068
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,797 368 495 1,515 1,301
10. Enterprise administration expenses 9,685 19,150 9,021 10,374 11,676
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 33,422 23,776 35,297 35,782 38,391
12. Other income 0 0 1,217 2 3
13. Other expenses 101 60 65 292 101
14. Other profit (12)-(13) -101 -60 1,152 -291 -98
15. Total accounting profit before tax (11)+(14) 33,321 23,716 36,449 35,491 38,292
16. Costs of current corporate income tax 6,684 4,599 7,303 7,157 7,987
17. Costs of deferred corporate income tax 0 7
18. Costs of corporate income tax (16)+(17) 6,684 4,599 7,303 7,163 7,987
19. Profit after corporate income tax (15)-(18) 26,637 19,117 29,146 28,327 30,306
20. Interest after tax of shareholders who not control 809 0 1,761
21. Profit after tax of parent company shareholders (19)-(20) 25,828 19,117 29,146 28,327 28,545
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)