Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 166,121 58,010 214,866 253,690 157,737
2. Deductions of revenue
3. Net revenues (1)-(2) 166,121 58,010 214,866 253,690 157,737
4. Cost of goods sold 128,511 43,298 171,895 211,093 127,420
5. Gross profit (3)-(4) 37,610 14,712 42,971 42,597 30,317
6. Revenue of financial operations 142 977 465 258 3,603
7. Financial expense 7,541 7,306 4,624 7,275 4,478
-In which: Loan interest expenses 6,300 6,644 5,209 5,755 6,016
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 13,985 12,386 13,304 12,818 13,005
10. Enterprise administration expenses 15,754 13,753 2,807 20,146 10,821
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 471 -17,757 22,701 2,615 5,616
12. Other income 5,605 1,997 9,464 2,332 7,608
13. Other expenses 5,191 122 9,839 2,884 12,355
14. Other profit (12)-(13) 413 1,875 -375 -552 -4,747
15. Total accounting profit before tax (11)+(14) 885 -15,882 22,326 2,063 869
16. Costs of current corporate income tax 54 914 787 235
17. Costs of deferred corporate income tax 28 0
18. Costs of corporate income tax (16)+(17) 82 914 787 235
19. Profit after corporate income tax (15)-(18) 802 -15,882 21,411 1,276 635
20. Interest after tax of shareholders who not control 120 120 110 110 110
21. Profit after tax of parent company shareholders (19)-(20) 682 -16,002 21,301 1,165 524
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)