Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 278,618 253,219 246,219 224,082 234,388
2. Deductions of revenue 0
3. Net revenues (1)-(2) 278,618 253,219 246,219 224,082 234,388
4. Cost of goods sold 223,920 209,452 201,491 180,850 182,189
5. Gross profit (3)-(4) 54,698 43,767 44,727 43,233 52,199
6. Revenue of financial operations 4,499 3,723 3,621 2,878 3,211
7. Financial expense 5,662 5,176 6,471 8,330 7,946
-In which: Loan interest expenses 5,651 5,164 6,438 8,330 7,936
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 20,273 18,738 19,578 16,344 17,701
10. Enterprise administration expenses 22,358 20,506 20,551 19,465 19,829
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,904 3,070 1,748 1,971 9,934
12. Other income 11,877 14,644 20,196 25,636 8,089
13. Other expenses 762 789 967 1,859 619
14. Other profit (12)-(13) 11,115 13,855 19,229 23,777 7,470
15. Total accounting profit before tax (11)+(14) 22,020 16,925 20,977 25,748 17,404
16. Costs of current corporate income tax 0 1,598 3,244
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0 1,598 3,244
19. Profit after corporate income tax (15)-(18) 22,020 16,925 20,977 24,151 14,160
20. Interest after tax of shareholders who not control 2 8 14 -4 12
21. Profit after tax of parent company shareholders (19)-(20) 22,018 16,917 20,963 24,155 14,148
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)