Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 200,876 274,921 272,402 369,889 115,776
2. Deductions of revenue 0
3. Net revenues (1)-(2) 200,876 274,921 272,402 369,889 115,776
4. Cost of goods sold 175,431 255,490 254,057 347,924 95,240
5. Gross profit (3)-(4) 25,445 19,431 18,345 21,965 20,535
6. Revenue of financial operations 963 1,071 1,047 1,340 785
7. Financial expense 10,582 10,721 10,165 10,460 10,265
-In which: Loan interest expenses 10,749 10,554 10,416 10,460 10,265
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 14,725 9,368 8,387 10,340 10,432
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,101 413 841 2,504 624
12. Other income 0 2,649 2,409 659
13. Other expenses 147 794 8 800 0
14. Other profit (12)-(13) -147 1,855 2,400 -141 0
15. Total accounting profit before tax (11)+(14) 955 2,268 3,241 2,363 624
16. Costs of current corporate income tax 188 2,141 557 2,454 98
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 188 2,141 557 2,454 98
19. Profit after corporate income tax (15)-(18) 767 127 2,683 -90 526
20. Interest after tax of shareholders who not control 0 0 0 0 155
21. Profit after tax of parent company shareholders (19)-(20) 766 127 2,683 -90 371
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)