Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 92,140 101,271 140,071 106,299 107,376
2. Deductions of revenue 0
3. Net revenues (1)-(2) 92,140 101,271 140,071 106,299 107,376
4. Cost of goods sold 39,623 42,023 58,384 37,303 36,386
5. Gross profit (3)-(4) 52,517 59,248 81,687 68,996 70,990
6. Revenue of financial operations 118 1,985 9,340 14,626 4,448
7. Financial expense 566 35 35 35 35
-In which: Loan interest expenses 1,094 27 27 27 27
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 722 16,741 2,515 759 613
10. Enterprise administration expenses 5,666 7,081 5,612 16,733 5,003
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 45,681 37,376 82,864 66,094 69,787
12. Other income 1 187 40 64
13. Other expenses 5 11 61 5
14. Other profit (12)-(13) -4 176 40 -61 59
15. Total accounting profit before tax (11)+(14) 45,676 37,552 82,904 66,033 69,846
16. Costs of current corporate income tax 9,190 7,571 15,651 12,486 14,016
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 9,190 7,571 15,651 12,486 14,016
19. Profit after corporate income tax (15)-(18) 36,486 29,981 67,253 53,547 55,829
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 36,486 29,981 67,253 53,547 55,829
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)