Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 1,353,727 2,173,629 2,357,627 1,851,566 1,510,646
2. Deductions of revenue
3. Net revenues (1)-(2) 1,353,727 2,173,629 2,357,627 1,851,566 1,510,646
4. Cost of goods sold 1,150,634 1,815,385 2,017,038 1,575,785 1,280,787
5. Gross profit (3)-(4) 203,093 358,244 340,589 275,781 229,859
6. Revenue of financial operations 16,090 23,991 52,774 35,066 23,006
7. Financial expense 62,213 123,730 98,487 89,253 78,710
-In which: Loan interest expenses 52,385 63,920 64,506 55,019 52,351
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 18,244 32,135 36,941 21,694 14,583
10. Enterprise administration expenses 85,908 111,622 118,910 104,339 105,895
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 52,818 114,748 139,025 95,561 53,677
12. Other income 839 145 135 2,429 168
13. Other expenses 1,792 7,823 1,195 7,588 365
14. Other profit (12)-(13) -953 -7,677 -1,060 -5,159 -197
15. Total accounting profit before tax (11)+(14) 51,865 107,071 137,965 90,402 53,480
16. Costs of current corporate income tax 9,986 20,685 26,856 15,835 10,161
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 9,986 20,685 26,856 15,835 10,161
19. Profit after corporate income tax (15)-(18) 41,879 86,385 111,109 74,567 43,319
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 41,879 86,385 111,109 74,567 43,319
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)