Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 122,549 140,288 139,093 153,639 119,713
2. Deductions of revenue 147 0 8 21 0
3. Net revenues (1)-(2) 122,402 140,288 139,085 153,618 119,713
4. Cost of goods sold 116,101 130,563 133,081 148,314 113,080
5. Gross profit (3)-(4) 6,302 9,725 6,004 5,304 6,633
6. Revenue of financial operations 86 1,699 365 974 51
7. Financial expense 1,792 3,338 1,805 2,337 2,172
-In which: Loan interest expenses 1,517 1,569 1,781 1,763 1,496
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,052 2,695 2,188 1,881 2,051
10. Enterprise administration expenses 2,296 5,388 2,341 1,732 2,359
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 247 2 35 328 103
12. Other income 114 127 228 70 14
13. Other expenses 0 0 1 103
14. Other profit (12)-(13) 114 127 227 -33 14
15. Total accounting profit before tax (11)+(14) 362 130 262 295 116
16. Costs of current corporate income tax 0
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0
19. Profit after corporate income tax (15)-(18) 362 130 262 295 116
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 362 130 262 295 116
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)