Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 275,644 334,407 296,197 258,788 252,080
2. Deductions of revenue 532 2,308 1,027 3,783 1,110
3. Net revenues (1)-(2) 275,111 332,099 295,170 255,005 250,970
4. Cost of goods sold 210,527 251,606 232,321 190,546 193,950
5. Gross profit (3)-(4) 64,585 80,493 62,850 64,459 57,020
6. Revenue of financial operations 3,554 8,869 3,488 5,454 3,423
7. Financial expense 4,759 4,481 5,728 4,637 4,433
-In which: Loan interest expenses 4,759 4,156 4,707 4,637 4,409
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,997 6,300 4,501 4,754 3,119
10. Enterprise administration expenses 18,877 23,424 21,825 26,611 19,911
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 40,505 55,157 34,284 33,911 32,980
12. Other income 138 60 2 1,554 0
13. Other expenses 190 51 1,397 683 357
14. Other profit (12)-(13) -52 9 -1,395 871 -357
15. Total accounting profit before tax (11)+(14) 40,454 55,165 32,889 34,782 32,623
16. Costs of current corporate income tax 8,711 11,432 7,530 7,287 6,744
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 8,711 11,432 7,530 7,287 6,744
19. Profit after corporate income tax (15)-(18) 31,743 43,734 25,359 27,495 25,879
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 31,743 43,734 25,359 27,495 25,879
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)