Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 115,210 125,009 124,426 123,547 125,092
2. Deductions of revenue 0
3. Net revenues (1)-(2) 115,210 125,009 124,426 123,547 125,092
4. Cost of goods sold 74,802 85,797 90,196 75,471 76,701
5. Gross profit (3)-(4) 40,409 39,212 34,230 48,076 48,391
6. Revenue of financial operations 1,513 12,855 6,792 3,617 291
7. Financial expense 922 1,174 983 828 522
-In which: Loan interest expenses 922 1,174 983 828 522
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 1,199 1,050 863 1,244 1,093
10. Enterprise administration expenses 11,394 9,626 10,064 13,819 13,419
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 28,407 40,216 29,112 35,802 33,648
12. Other income 742 194 56 1,864 397
13. Other expenses 0 0 6 10,023 875
14. Other profit (12)-(13) 742 194 50 -8,160 -479
15. Total accounting profit before tax (11)+(14) 29,149 40,410 29,162 27,642 33,169
16. Costs of current corporate income tax 5,919 5,714 4,623 7,214 6,682
17. Costs of deferred corporate income tax 59 58 58 -1,854 58
18. Costs of corporate income tax (16)+(17) 5,977 5,772 4,682 5,360 6,741
19. Profit after corporate income tax (15)-(18) 23,172 34,638 24,480 22,282 26,428
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 23,172 34,638 24,480 22,282 26,428
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)