Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 368,729 380,238 379,582 389,682 417,988
2. Deductions of revenue
3. Net revenues (1)-(2) 368,729 380,238 379,582 389,682 417,988
4. Cost of goods sold 251,225 255,278 252,450 264,728 279,698
5. Gross profit (3)-(4) 117,504 124,960 127,133 124,954 138,290
6. Revenue of financial operations 13,025 12,363 15,350 20,578 11,502
7. Financial expense 30 504 18,041 701 1,111
-In which: Loan interest expenses
8. Profit or loss from joint ventures, associated companies
9. Cost of sales
10. Enterprise administration expenses 46,781 50,595 33,419 39,346 50,787
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 83,717 86,225 91,023 105,485 97,894
12. Other income 825 241 357 236 73
13. Other expenses 4 6 0 1 1
14. Other profit (12)-(13) 821 234 357 235 73
15. Total accounting profit before tax (11)+(14) 84,538 86,459 91,379 105,720 97,967
16. Costs of current corporate income tax 20,926 22,041 23,330 11,381 24,916
17. Costs of deferred corporate income tax -3,983 -5,349 -4,941 9,838 -5,261
18. Costs of corporate income tax (16)+(17) 16,943 16,692 18,390 21,218 19,654
19. Profit after corporate income tax (15)-(18) 67,595 69,767 72,990 84,502 78,312
20. Interest after tax of shareholders who not control 5,720 6,226 4,620 7,679 6,826
21. Profit after tax of parent company shareholders (19)-(20) 61,875 63,540 68,370 76,823 71,487
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)