Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 211,268 246,546 248,642 257,210 222,855
2. Deductions of revenue 155 80
3. Net revenues (1)-(2) 211,268 246,391 248,642 257,210 222,775
4. Cost of goods sold 191,636 223,445 221,203 234,724 196,212
5. Gross profit (3)-(4) 19,632 22,946 27,439 22,486 26,563
6. Revenue of financial operations 268 48,693 226 2,122 552
7. Financial expense 6,675 6,785 5,478 5,928 4,358
-In which: Loan interest expenses
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 523 473 411 438 451
10. Enterprise administration expenses 18,411 20,352 18,883 18,950 18,994
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,710 44,029 2,892 -708 3,312
12. Other income 0 249 0 6,487 70
13. Other expenses 224 59 583 2,658 761
14. Other profit (12)-(13) -224 190 -582 3,829 -691
15. Total accounting profit before tax (11)+(14) -5,934 44,219 2,310 3,121 2,622
16. Costs of current corporate income tax
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17)
19. Profit after corporate income tax (15)-(18) -5,934 44,219 2,310 3,121 2,622
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) -5,934 44,219 2,310 3,121 2,622
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)