Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 34,036 25,556 22,304 40,121 32,135
2. Deductions of revenue 0
3. Net revenues (1)-(2) 34,036 25,556 22,304 40,121 32,135
4. Cost of goods sold 14,073 13,733 13,707 13,879 14,306
5. Gross profit (3)-(4) 19,963 11,823 8,596 26,241 17,829
6. Revenue of financial operations 3,665 3,657 3,694 4 24
7. Financial expense 18,403 17,506 17,245 25,821 12,937
-In which: Loan interest expenses 16,646 15,749 15,469 14,766 12,937
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 1,469 1,637 1,354 1,718 1,642
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,757 -3,662 -6,308 -1,294 3,274
12. Other income 0 0
13. Other expenses 909 100 116 85 126
14. Other profit (12)-(13) -909 -99 -116 -85 -126
15. Total accounting profit before tax (11)+(14) 2,848 -3,762 -6,424 -1,378 3,149
16. Costs of current corporate income tax 393 687 352
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 393 687 352
19. Profit after corporate income tax (15)-(18) 2,454 -3,762 -6,424 -2,066 2,796
20. Interest after tax of shareholders who not control 53 35 22 169 53
21. Profit after tax of parent company shareholders (19)-(20) 2,401 -3,797 -6,446 -2,235 2,743
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)