Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 1,842,191 2,182,949 2,031,364 2,336,152 2,073,500
2. Deductions of revenue 4,718 1,751 1,940 2,529 5,137
3. Net revenues (1)-(2) 1,837,473 2,181,198 2,029,424 2,333,623 2,068,363
4. Cost of goods sold 1,096,124 1,501,200 1,341,809 1,318,387 1,117,906
5. Gross profit (3)-(4) 741,349 679,998 687,615 1,015,236 950,457
6. Revenue of financial operations 70,161 89,794 62,616 108,098 110,150
7. Financial expense 223,279 202,566 185,252 190,043 190,667
-In which: Loan interest expenses 191,747 184,428 180,657 181,025 166,744
8. Profit or loss from joint ventures, associated companies 121,159 112,674 207,066 276,141 140,119
9. Cost of sales 18,734 34,371 29,114 35,981 20,462
10. Enterprise administration expenses 95,959 174,462 109,606 197,403 92,702
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 594,698 471,066 633,325 976,047 896,896
12. Other income 4,334 4,711 3,607 20,176 5,037
13. Other expenses 269 1,314 4,160 11,764 3,881
14. Other profit (12)-(13) 4,065 3,397 -553 8,411 1,156
15. Total accounting profit before tax (11)+(14) 598,764 474,463 632,771 984,458 898,052
16. Costs of current corporate income tax 47,783 68,028 69,202 111,555 79,869
17. Costs of deferred corporate income tax 2,071 2,862 2,054 -9,909 1,391
18. Costs of corporate income tax (16)+(17) 49,854 70,890 71,256 101,646 81,260
19. Profit after corporate income tax (15)-(18) 548,910 403,574 561,515 882,812 816,792
20. Interest after tax of shareholders who not control 68,429 48,810 81,669 203,489 205,388
21. Profit after tax of parent company shareholders (19)-(20) 480,482 354,764 479,846 679,324 611,404
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)