Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 647,290 898,444 795,317 800,760 663,266
2. Deductions of revenue 1,528 1,745 5,429 7,906
3. Net revenues (1)-(2) 647,290 896,916 793,572 795,331 655,360
4. Cost of goods sold 606,583 806,325 718,402 735,796 610,909
5. Gross profit (3)-(4) 40,707 90,590 75,170 59,536 44,451
6. Revenue of financial operations 14,344 14,499 14,087 17,008 11,234
7. Financial expense 22,080 19,561 24,603 26,251 13,373
-In which: Loan interest expenses 9,430 9,670 13,129 11,764 8,004
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 24,361 55,231 47,606 39,442 28,152
10. Enterprise administration expenses 8,211 14,742 11,064 10,613 11,235
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 399 15,556 5,984 237 2,926
12. Other income 25 35 89 47 199
13. Other expenses 0 207 33 374 99
14. Other profit (12)-(13) 25 -172 55 -328 100
15. Total accounting profit before tax (11)+(14) 423 15,383 6,039 -91 3,026
16. Costs of current corporate income tax 0 2,267
17. Costs of deferred corporate income tax 2,197
18. Costs of corporate income tax (16)+(17) 2,197 2,267
19. Profit after corporate income tax (15)-(18) 423 13,186 6,039 -2,357 3,026
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 423 13,186 6,039 -2,357 3,026
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)