Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 366,826 332,870 364,433 331,143 388,069
2. Deductions of revenue 0
3. Net revenues (1)-(2) 366,826 332,870 364,433 331,143 388,069
4. Cost of goods sold 328,317 286,138 311,336 274,033 325,457
5. Gross profit (3)-(4) 38,509 46,732 53,097 57,110 62,612
6. Revenue of financial operations 14,533 14,121 6,472 7,673 6,022
7. Financial expense 29,355 35,699 72,358 44,340 38,191
-In which: Loan interest expenses 27,299 28,699 53,555 36,588 34,358
8. Profit or loss from joint ventures, associated companies 1,709 -319 -994 0
9. Cost of sales 0
10. Enterprise administration expenses 19,535 19,055 22,969 30,245 20,116
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,861 5,780 -36,752 -9,802 10,326
12. Other income 25,974 14,053 49,869 6,615 1,033
13. Other expenses 507 2,389 984 2,446 1,365
14. Other profit (12)-(13) 25,467 11,664 48,885 4,169 -332
15. Total accounting profit before tax (11)+(14) 31,328 17,443 12,133 -5,633 9,994
16. Costs of current corporate income tax 3,711 2,709 4,105 3,974 2,708
17. Costs of deferred corporate income tax 407 -1,005 -2,729 70 -307
18. Costs of corporate income tax (16)+(17) 4,117 1,704 1,376 4,045 2,401
19. Profit after corporate income tax (15)-(18) 27,210 15,739 10,757 -9,678 7,593
20. Interest after tax of shareholders who not control 4,732 -738 3,522 5,581 -1,139
21. Profit after tax of parent company shareholders (19)-(20) 22,478 16,478 7,235 -15,259 8,733
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)