Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 112,086 117,113 96,861 103,185 67,559
2. Deductions of revenue 0
3. Net revenues (1)-(2) 112,086 117,113 96,861 103,185 67,559
4. Cost of goods sold 68,562 65,917 66,973 47,651 37,445
5. Gross profit (3)-(4) 43,525 51,197 29,888 55,534 30,114
6. Revenue of financial operations 854 737 971 1,702 1,557
7. Financial expense 15,687 17,051 13,170 12,385 11,864
-In which: Loan interest expenses 15,650 12,165 13,159 12,374 11,854
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 8,353 7,950 8,053 33,452 7,095
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,338 26,933 9,636 11,399 12,711
12. Other income 85 0 0 79
13. Other expenses 135 1,553 519 3,756 426
14. Other profit (12)-(13) -49 -1,553 -519 -3,677 -426
15. Total accounting profit before tax (11)+(14) 20,289 25,381 9,117 7,722 12,285
16. Costs of current corporate income tax 3,347 6,311 2,104 1,833 1,326
17. Costs of deferred corporate income tax 260
18. Costs of corporate income tax (16)+(17) 3,347 6,311 2,104 2,092 1,326
19. Profit after corporate income tax (15)-(18) 16,942 19,070 7,013 5,630 10,960
20. Interest after tax of shareholders who not control 6,572 8,890 4,128 3,586 2,603
21. Profit after tax of parent company shareholders (19)-(20) 10,370 10,180 2,886 2,044 8,357
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)