Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 44,147 38,256 86,937 78,366 47,212
2. Deductions of revenue 0
3. Net revenues (1)-(2) 44,147 38,256 86,937 78,366 47,212
4. Cost of goods sold 20,413 28,655 29,751 32,811 21,425
5. Gross profit (3)-(4) 23,734 9,602 57,186 45,555 25,786
6. Revenue of financial operations 585 1,178 3,819 -1,086 672
7. Financial expense 8,318 13,718 3,757 12,655 4,164
-In which: Loan interest expenses 5,422 8,228 3,757 12,329 3,355
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 1,613 1,720 1,675 2,120 1,781
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,389 -4,659 55,573 29,693 20,514
12. Other income 3,326 0
13. Other expenses 7 15 5 0 8
14. Other profit (12)-(13) -7 3,311 -5 0 -8
15. Total accounting profit before tax (11)+(14) 14,381 -1,348 55,568 29,693 20,506
16. Costs of current corporate income tax 1,438 600 5,557 2,513 2,051
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,438 600 5,557 2,513 2,051
19. Profit after corporate income tax (15)-(18) 12,943 -1,948 50,011 27,180 18,455
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 12,943 -1,948 50,011 27,180 18,455
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)