Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 182,203 198,685 166,924 285,152 201,635
2. Deductions of revenue
3. Net revenues (1)-(2) 182,203 198,685 166,924 285,152 201,635
4. Cost of goods sold 168,935 182,482 163,876 263,830 187,179
5. Gross profit (3)-(4) 13,268 16,202 3,048 21,322 14,455
6. Revenue of financial operations 6 7 0 8 1
7. Financial expense 5,545 6,407 5,100 2,114 4,616
-In which: Loan interest expenses 5,545 5,294 5,092 4,597 4,567
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 37 0 19 969 19
10. Enterprise administration expenses 2,580 -437 2,882 452 2,706
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,112 10,239 -4,951 17,795 7,115
12. Other income 8 17 24 37
13. Other expenses 42 294 349 42 57
14. Other profit (12)-(13) -34 -277 -325 -5 -57
15. Total accounting profit before tax (11)+(14) 5,078 9,962 -5,277 17,789 7,058
16. Costs of current corporate income tax 1,024 1,099 -870 3,361 1,423
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 1,024 1,099 -870 3,361 1,423
19. Profit after corporate income tax (15)-(18) 4,054 8,864 -4,407 14,429 5,636
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 4,054 8,864 -4,407 14,429 5,636
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)