Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 144,744 157,939 152,572 155,467 147,186
2. Deductions of revenue 0
3. Net revenues (1)-(2) 144,744 157,939 152,572 155,467 147,186
4. Cost of goods sold 129,239 141,324 134,139 138,114 129,106
5. Gross profit (3)-(4) 15,505 16,615 18,433 17,352 18,080
6. Revenue of financial operations 141 465 103 374 297
7. Financial expense 1,709 1,536 1,637 1,658 1,728
-In which: Loan interest expenses 1,577 1,388 1,424 1,452 1,518
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,730 3,311 4,631 3,620 3,139
10. Enterprise administration expenses 9,201 9,398 9,757 11,202 11,388
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,007 2,836 2,512 1,246 2,121
12. Other income 51 73 19 1,824 158
13. Other expenses 53 9 202 793 26
14. Other profit (12)-(13) -3 64 -182 1,031 132
15. Total accounting profit before tax (11)+(14) 2,004 2,900 2,330 2,277 2,253
16. Costs of current corporate income tax 483 579 466 550 467
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 483 579 466 550 467
19. Profit after corporate income tax (15)-(18) 1,521 2,320 1,864 1,726 1,786
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 1,521 2,320 1,864 1,726 1,786
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)