Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 2,781,047 2,993,361 2,350,015 3,644,110 4,282,715
2. Deductions of revenue 1,193 310 993 877 40
3. Net revenues (1)-(2) 2,779,854 2,993,051 2,349,022 3,643,233 4,282,675
4. Cost of goods sold 2,592,659 2,795,275 2,163,156 3,393,784 4,056,418
5. Gross profit (3)-(4) 187,194 197,777 185,866 249,450 226,257
6. Revenue of financial operations 23,607 117,735 28,658 114,069 480,049
7. Financial expense 35,462 45,208 47,889 50,717 61,194
-In which: Loan interest expenses 32,888 38,905 31,899 42,594 57,162
8. Profit or loss from joint ventures, associated companies 597 1,684 3,397 -1,709 1,536
9. Cost of sales 35,740 34,657 29,558 37,163 34,515
10. Enterprise administration expenses 60,895 45,407 52,902 66,820 44,967
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 79,301 191,924 87,572 207,110 567,165
12. Other income 2,024 3,122 7,076 114,413 6,733
13. Other expenses 19,985 21,391 11,544 95,117 147,127
14. Other profit (12)-(13) -17,961 -18,270 -4,468 19,296 -140,394
15. Total accounting profit before tax (11)+(14) 61,341 173,654 83,104 226,406 426,771
16. Costs of current corporate income tax 23,752 41,644 28,585 37,969 123,795
17. Costs of deferred corporate income tax -5,234 -1,213 -8,101 -14,500 -5,765
18. Costs of corporate income tax (16)+(17) 18,517 40,431 20,485 23,469 118,030
19. Profit after corporate income tax (15)-(18) 42,823 133,223 62,619 202,938 308,740
20. Interest after tax of shareholders who not control 14,453 39,780 10,773 55,728 17,185
21. Profit after tax of parent company shareholders (19)-(20) 28,371 93,443 51,846 147,210 291,555
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)