Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 581,010 755,494 347,555 1,128,710 723,439
2. Deductions of revenue
3. Net revenues (1)-(2) 581,010 755,494 347,555 1,128,710 723,439
4. Cost of goods sold 502,775 669,755 410,481 947,978 661,336
5. Gross profit (3)-(4) 78,236 85,739 -62,926 180,732 62,104
6. Revenue of financial operations 11 1,318 10 12 8
7. Financial expense 18,504 22,805 14,104 18,706 12,114
-In which: Loan interest expenses 18,504 22,805 13,340 14,137 11,550
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 6,455 6,520 3,234 1,784 1,123
10. Enterprise administration expenses 34,773 38,356 34,126 43,469 37,407
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,515 19,376 -114,380 116,784 11,468
12. Other income 1,954 2,357 3,881 888 1,276
13. Other expenses 723 739 1,795 461 194
14. Other profit (12)-(13) 1,231 1,618 2,086 427 1,082
15. Total accounting profit before tax (11)+(14) 19,747 20,994 -112,294 117,212 12,550
16. Costs of current corporate income tax 3,949 4,199 -8,165 9,400 2,510
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 3,949 4,199 -8,165 9,400 2,510
19. Profit after corporate income tax (15)-(18) 15,797 16,795 -104,129 107,812 10,040
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 15,797 16,795 -104,129 107,812 10,040
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)