Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q1 2025
1. Total business operating revenue 169,262 99,357 114,522 159,065 189,258
2. Deductions of revenue
3. Net revenues (1)-(2) 169,262 99,357 114,522 159,065 189,258
4. Cost of goods sold 127,833 60,177 67,815 98,231 135,577
5. Gross profit (3)-(4) 41,428 39,180 46,708 60,834 53,682
6. Revenue of financial operations 1,215 1,405 1,419 826 1,824
7. Financial expense 18,502 16,999 13,899 25,747 30,322
-In which: Loan interest expenses 18,444 16,728 13,470 21,208 29,305
8. Profit or loss from joint ventures, associated companies
9. Cost of sales
10. Enterprise administration expenses 3,832 3,523 7,122 5,404 6,155
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,309 20,063 27,106 30,509 19,029
12. Other income 1,279
13. Other expenses 2 699
14. Other profit (12)-(13) -2 580
15. Total accounting profit before tax (11)+(14) 20,306 20,063 27,685 30,509 19,029
16. Costs of current corporate income tax 5,339 4,008 4,623 6,409 3,310
17. Costs of deferred corporate income tax -1,326 29 1,115 -306 522
18. Costs of corporate income tax (16)+(17) 4,013 4,037 5,738 6,103 3,831
19. Profit after corporate income tax (15)-(18) 16,293 16,026 21,947 24,405 15,198
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 16,293 16,026 21,947 24,405 15,198
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)