Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 51,764 47,989 44,299 43,688 43,630
2. Deductions of revenue 1,053 1,517 1,349 1,767 1,093
3. Net revenues (1)-(2) 50,711 46,472 42,950 41,922 42,537
4. Cost of goods sold 41,901 39,815 36,784 36,831 37,167
5. Gross profit (3)-(4) 8,810 6,656 6,166 5,090 5,370
6. Revenue of financial operations 410 490 698 534 617
7. Financial expense 157 375 277 196 223
-In which: Loan interest expenses 153 170 157 181 218
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,642 3,221 3,822 4,310 4,103
10. Enterprise administration expenses 1,635 1,435 1,467 1,770 1,409
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,786 2,116 1,299 -653 252
12. Other income 0 0 0 0
13. Other expenses 0 1 4
14. Other profit (12)-(13) 0 0 0 -4
15. Total accounting profit before tax (11)+(14) 3,786 2,116 1,298 -657 252
16. Costs of current corporate income tax 757 457 226 -111 50
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 757 457 226 -111 50
19. Profit after corporate income tax (15)-(18) 3,029 1,659 1,072 -545 202
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 3,029 1,659 1,072 -545 202
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)