Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 91,369 86,140 91,519 87,345 80,365
2. Deductions of revenue
3. Net revenues (1)-(2) 91,369 86,140 91,519 87,345 80,365
4. Cost of goods sold 73,598 65,037 67,158 68,112 60,950
5. Gross profit (3)-(4) 17,771 21,103 24,360 19,234 19,415
6. Revenue of financial operations 331 521 518 1,168 701
7. Financial expense 1,670 1,513 1,409 1,309 1,219
-In which: Loan interest expenses 1,670 1,513 1,409 1,309 1,219
8. Profit or loss from joint ventures, associated companies
9. Cost of sales
10. Enterprise administration expenses 5,265 6,585 8,945 7,953 6,375
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,167 13,527 14,523 11,139 12,522
12. Other income 19,899 0 4 0 0
13. Other expenses 16,295 53 209 -115 0
14. Other profit (12)-(13) 3,604 -53 -205 115 0
15. Total accounting profit before tax (11)+(14) 14,770 13,473 14,318 11,254 12,522
16. Costs of current corporate income tax 2,954 2,695 2,946 2,251 2,504
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 2,954 2,695 2,946 2,251 2,504
19. Profit after corporate income tax (15)-(18) 11,816 10,779 11,372 9,003 10,018
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 11,816 10,779 11,372 9,003 10,018
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)