Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 1,291,519 1,564,846 1,337,111 1,698,903 1,598,639
2. Deductions of revenue 9 4 4 1,992 4
3. Net revenues (1)-(2) 1,291,510 1,564,843 1,337,107 1,696,911 1,598,635
4. Cost of goods sold 732,872 866,333 875,528 1,037,771 901,507
5. Gross profit (3)-(4) 558,638 698,510 461,579 659,140 697,128
6. Revenue of financial operations 23,888 80,706 29,606 56,225 24,398
7. Financial expense 26,709 31,692 27,702 26,118 20,851
-In which: Loan interest expenses 26,931 28,558 23,162 24,362 19,466
8. Profit or loss from joint ventures, associated companies 5,505 7,616 43,529 30,517 36,733
9. Cost of sales 27,005 36,173 24,783 31,943 32,153
10. Enterprise administration expenses 99,347 112,908 103,198 155,396 113,578
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 434,970 606,059 379,031 532,426 591,677
12. Other income 6,816 6,218 4,845 6,414 6,394
13. Other expenses 3,201 2,108 3,137 19,953 4,079
14. Other profit (12)-(13) 3,615 4,110 1,708 -13,538 2,315
15. Total accounting profit before tax (11)+(14) 438,585 610,169 380,739 518,887 593,992
16. Costs of current corporate income tax 94,493 93,010 54,957 90,671 85,954
17. Costs of deferred corporate income tax -17,874 5,807 908 5,693 12,311
18. Costs of corporate income tax (16)+(17) 76,620 98,818 55,865 96,364 98,265
19. Profit after corporate income tax (15)-(18) 361,965 511,352 324,874 422,523 495,727
20. Interest after tax of shareholders who not control 141,190 186,630 132,614 190,506 205,387
21. Profit after tax of parent company shareholders (19)-(20) 220,775 324,721 192,261 232,017 290,340
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)