Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 92,485 130,002 109,940 110,722 93,407
2. Deductions of revenue 0
3. Net revenues (1)-(2) 92,485 130,002 109,940 110,722 93,407
4. Cost of goods sold 65,376 76,408 83,868 93,583 100,984
5. Gross profit (3)-(4) 27,108 53,594 26,072 17,139 -7,577
6. Revenue of financial operations 26 13 10 32 151
7. Financial expense 3,666 3,650 3,807 6,766 10,832
-In which: Loan interest expenses 3,666 3,650 3,807 6,766 10,832
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 650 881 694 795 1,187
10. Enterprise administration expenses 6,567 6,783 11,131 19,081 15,082
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,252 42,293 10,450 -9,471 -34,528
12. Other income 269 396 502 15 306
13. Other expenses 49 909 406 3,554 572
14. Other profit (12)-(13) 219 -514 97 -3,539 -266
15. Total accounting profit before tax (11)+(14) 16,471 41,780 10,546 -13,010 -34,794
16. Costs of current corporate income tax 1,567 3,089 1,354 543
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,567 3,089 1,354 543
19. Profit after corporate income tax (15)-(18) 14,904 38,691 9,192 -13,553 -34,794
20. Interest after tax of shareholders who not control -72 -21 -57 2 -39
21. Profit after tax of parent company shareholders (19)-(20) 14,976 38,712 9,249 -13,554 -34,755
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)