Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 129,073 158,144 142,892 164,292 129,998
2. Deductions of revenue 0
3. Net revenues (1)-(2) 129,073 158,144 142,892 164,292 129,998
4. Cost of goods sold 100,526 115,815 119,983 115,048 103,357
5. Gross profit (3)-(4) 28,547 42,329 22,909 49,244 26,642
6. Revenue of financial operations 12 5,925 48 140 15
7. Financial expense 37,854 38,132 38,741 39,703 39,350
-In which: Loan interest expenses 3,785 38,132 38,741 39,703 39,350
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 10,040 12,625 17,202 41,097 10,997
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -19,336 -2,502 -32,986 -31,416 -23,690
12. Other income 0
13. Other expenses 20 7,283
14. Other profit (12)-(13) -20 -7,283
15. Total accounting profit before tax (11)+(14) -19,336 -2,522 -32,986 -38,699 -23,690
16. Costs of current corporate income tax 0
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0
19. Profit after corporate income tax (15)-(18) -19,336 -2,522 -32,986 -38,699 -23,690
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -19,336 -2,522 -32,986 -38,699 -23,690
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)