Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 183,574 170,738 209,250 195,158 215,009
2. Deductions of revenue 5,476 8,343 11,553 1,405 7,439
3. Net revenues (1)-(2) 178,098 162,395 197,696 193,753 207,569
4. Cost of goods sold 149,800 134,444 165,086 165,721 172,806
5. Gross profit (3)-(4) 28,299 27,951 32,611 28,032 34,763
6. Revenue of financial operations 417 573 218 1,809 1,240
7. Financial expense 3,902 3,089 3,125 2,480 2,554
-In which: Loan interest expenses 2,610 3,021 2,809 2,352 2,441
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,982 3,804 3,874 3,222 4,090
10. Enterprise administration expenses 6,321 6,517 6,790 6,444 7,686
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,511 15,114 19,039 17,695 21,673
12. Other income 10 13 159 31 33
13. Other expenses 0 4 35 1
14. Other profit (12)-(13) 9 9 124 31 33
15. Total accounting profit before tax (11)+(14) 15,521 15,122 19,164 17,726 21,706
16. Costs of current corporate income tax 366 3,024 4,518 4,916 4,341
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 366 3,024 4,518 4,916 4,341
19. Profit after corporate income tax (15)-(18) 15,155 12,098 14,645 12,810 17,365
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 15,155 12,098 14,645 12,810 17,365
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)