Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 98,105 91,257 89,370 103,229 93,800
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 98,105 91,257 89,370 103,229 93,800
4. Cost of goods sold 86,939 84,248 80,059 87,784 78,521
5. Gross profit (3)-(4) 11,166 7,008 9,311 15,445 15,278
6. Revenue of financial operations 4 4 4 5 3
7. Financial expense 2,376 1,949 2,098 1,743 1,462
-In which: Loan interest expenses 1,140 1,121 1,183 1,098 1,001
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,085 1,228 1,119 1,565 1,040
10. Enterprise administration expenses 6,291 4,805 4,554 9,859 6,103
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,418 -969 1,543 2,284 6,675
12. Other income 0 1,191 259 102
13. Other expenses 0 651 15 44 59
14. Other profit (12)-(13) 0 540 -15 214 43
15. Total accounting profit before tax (11)+(14) 1,418 -429 1,528 2,498 6,719
16. Costs of current corporate income tax 285 -69 313 518 1,450
17. Costs of deferred corporate income tax -136 77 134 35 -67
18. Costs of corporate income tax (16)+(17) 149 8 447 553 1,383
19. Profit after corporate income tax (15)-(18) 1,269 -437 1,081 1,945 5,336
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,269 -437 1,081 1,945 5,336
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)