Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 126,421 224,332 259,844 382,176 208,941
2. Deductions of revenue 0
3. Net revenues (1)-(2) 126,421 224,332 259,844 382,176 208,941
4. Cost of goods sold 115,849 212,383 242,080 392,127 204,495
5. Gross profit (3)-(4) 10,572 11,948 17,764 -6,710 4,447
6. Revenue of financial operations 135 2,307 104 97 483
7. Financial expense 6,659 7,008 6,185 7,664 3,492
-In which: Loan interest expenses 5,502 6,517 5,456 7,612 3,492
8. Profit or loss from joint ventures, associated companies -1,451 -2,903 -1,548 -1,576 -1,882
9. Cost of sales 1,853 1,228 1,165 1,776 1,296
10. Enterprise administration expenses 9,662 -4,640 2,680 3,638 3,522
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -8,920 7,757 6,290 -21,267 -5,262
12. Other income 1 3,000 56 2 0
13. Other expenses 42 2,347 374 147 88
14. Other profit (12)-(13) -41 653 -318 -145 -88
15. Total accounting profit before tax (11)+(14) -8,961 8,410 5,972 -21,412 -5,350
16. Costs of current corporate income tax 6 0
17. Costs of deferred corporate income tax 167
18. Costs of corporate income tax (16)+(17) 173
19. Profit after corporate income tax (15)-(18) -8,961 8,410 5,972 -21,585 -5,350
20. Interest after tax of shareholders who not control 60 86 102 -286 -28
21. Profit after tax of parent company shareholders (19)-(20) -9,021 8,324 5,870 -21,299 -5,322
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)