Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 195,513 223,347 202,207 199,947 217,578
2. Deductions of revenue 0 110
3. Net revenues (1)-(2) 195,513 223,347 202,097 199,947 217,578
4. Cost of goods sold 168,357 186,226 175,570 161,339 177,576
5. Gross profit (3)-(4) 27,156 37,121 26,528 38,608 40,002
6. Revenue of financial operations 1,301 1,478 224 4,757 2,070
7. Financial expense 1,840 1,780 3,345 6,407 4,487
-In which: Loan interest expenses 1,478 860 2,079 3,035 3,254
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,017 2,996 3,994 7,838 4,031
10. Enterprise administration expenses 9,982 10,218 8,648 10,021 10,956
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,618 23,606 10,764 19,099 22,599
12. Other income 0 2 0 916 0
13. Other expenses 18 114 38 1,449 1,068
14. Other profit (12)-(13) -18 -112 -38 -533 -1,068
15. Total accounting profit before tax (11)+(14) 14,600 23,494 10,727 18,567 21,531
16. Costs of current corporate income tax 3,961 4,379 2,592 3,287 4,092
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,961 4,379 2,592 3,287 4,092
19. Profit after corporate income tax (15)-(18) 10,639 19,115 8,135 15,280 17,438
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 10,639 19,115 8,135 15,280 17,438
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)