Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 26,898 35,758 32,629 37,693 29,115
2. Deductions of revenue 0
3. Net revenues (1)-(2) 26,898 35,758 32,629 37,693 29,115
4. Cost of goods sold 25,984 31,097 27,507 27,878 24,813
5. Gross profit (3)-(4) 914 4,661 5,122 9,815 4,302
6. Revenue of financial operations 1,027 8,302 3,419 1,623 505
7. Financial expense 5,715 5,665 6,236 8,703 6,338
-In which: Loan interest expenses 5,540 5,354 5,892 6,100 6,130
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,049 2,975 2,789 3,300 2,884
10. Enterprise administration expenses 5,850 6,203 5,239 5,774 4,842
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -12,673 -1,880 -5,723 -6,339 -9,257
12. Other income 30 31 26 11 17
13. Other expenses 70 43 37 370 111
14. Other profit (12)-(13) -39 -13 -11 -359 -94
15. Total accounting profit before tax (11)+(14) -12,713 -1,893 -5,734 -6,698 -9,352
16. Costs of current corporate income tax 0
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0
19. Profit after corporate income tax (15)-(18) -12,713 -1,893 -5,734 -6,698 -9,352
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -12,713 -1,893 -5,734 -6,698 -9,352
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)