Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 53,325 57,311 58,790 60,652 54,781
2. Deductions of revenue
3. Net revenues (1)-(2) 53,325 57,311 58,790 60,652 54,781
4. Cost of goods sold 33,468 34,212 33,516 35,729 32,394
5. Gross profit (3)-(4) 19,856 23,099 25,274 24,923 22,387
6. Revenue of financial operations 7 8 11 14 8
7. Financial expense 8,264 27,732 8,196 10,075 7,539
-In which: Loan interest expenses 8,264 9,462 8,196 8,818 4,817
8. Profit or loss from joint ventures, associated companies 131 221 865 33 121
9. Cost of sales 4,467 5,159 4,815 6,223 4,880
10. Enterprise administration expenses 5,595 5,676 5,450 7,855 4,851
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,669 -15,238 7,687 817 5,245
12. Other income 0 1 0 381 650
13. Other expenses 1 2 2 315
14. Other profit (12)-(13) -1 -1 -2 66 650
15. Total accounting profit before tax (11)+(14) 1,668 -15,240 7,685 883 5,895
16. Costs of current corporate income tax 648 -648 212 1,475
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 648 -648 212 1,475
19. Profit after corporate income tax (15)-(18) 1,020 -14,592 7,685 671 4,420
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 1,020 -14,592 7,685 671 4,420
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)