Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 238,608 263,413 240,231 324,545 220,408
2. Deductions of revenue 0 1,701 1
3. Net revenues (1)-(2) 238,608 263,413 240,231 322,844 220,407
4. Cost of goods sold 190,910 209,744 194,899 258,148 173,779
5. Gross profit (3)-(4) 47,697 53,669 45,332 64,696 46,628
6. Revenue of financial operations 417 803 1,193 3,343 366
7. Financial expense 7,567 14,456 5,930 18,281 2,481
-In which: Loan interest expenses 8,838 8,939 8,800 10,164 8,532
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,153 1,442 1,243 1,155 1,289
10. Enterprise administration expenses 25,387 23,660 23,526 36,216 23,489
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,007 14,914 15,826 12,387 19,735
12. Other income 1 110 1 2 29
13. Other expenses 293 696 196 175 77
14. Other profit (12)-(13) -292 -587 -196 -173 -48
15. Total accounting profit before tax (11)+(14) 13,715 14,327 15,631 12,214 19,687
16. Costs of current corporate income tax 0 5,825 5,687
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 5,825 5,687
19. Profit after corporate income tax (15)-(18) 13,715 8,502 15,631 6,528 19,687
20. Interest after tax of shareholders who not control -1 -9 0 0 -1
21. Profit after tax of parent company shareholders (19)-(20) 13,716 8,511 15,631 6,528 19,688
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)