Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 2,182,631 3,071,006 2,390,199 2,957,401 2,832,333
2. Deductions of revenue 0
3. Net revenues (1)-(2) 2,182,631 3,071,006 2,390,199 2,957,401 2,832,333
4. Cost of goods sold 2,077,378 2,975,708 2,379,735 2,820,076 2,747,432
5. Gross profit (3)-(4) 105,253 95,298 10,464 137,325 84,901
6. Revenue of financial operations 5,913 8,475 1,268 3,454 4,002
7. Financial expense 37,200 35,767 35,464 32,417 29,909
-In which: Loan interest expenses 37,044 35,008 35,424 32,133 29,216
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 10,758 12,949 10,315 17,001 14,444
10. Enterprise administration expenses 55,069 56,538 55,147 63,215 53,525
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,140 -1,480 -89,194 28,145 -8,976
12. Other income 55 2,819 6,069 55,047 219
13. Other expenses 1,045 120 156 3,281 249
14. Other profit (12)-(13) -991 2,699 5,913 51,766 -30
15. Total accounting profit before tax (11)+(14) 7,149 1,219 -83,281 79,911 -9,007
16. Costs of current corporate income tax 1,181 1,314 678 5,655 161
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,181 1,314 678 5,655 161
19. Profit after corporate income tax (15)-(18) 5,968 -95 -83,959 74,256 -9,167
20. Interest after tax of shareholders who not control 288 341 168 -87 36
21. Profit after tax of parent company shareholders (19)-(20) 5,680 -436 -84,127 74,343 -9,203
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)