Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 256,383 382,419 401,281 384,474 327,637
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 256,383 382,419 401,281 384,474 327,637
4. Cost of goods sold 245,381 359,839 384,066 368,092 310,624
5. Gross profit (3)-(4) 11,002 22,580 17,215 16,382 17,013
6. Revenue of financial operations 3,907 3,911 2,697 16,378 1,612
7. Financial expense 3,088 4,551 8,022 4,911 4,278
-In which: Loan interest expenses 2,861 3,919 4,428 4,386 4,081
8. Profit or loss from joint ventures, associated companies -7,765 -7,096 -4,573 -14,061 -4,478
9. Cost of sales 0 0 0
10. Enterprise administration expenses 7,737 8,534 9,434 7,070 8,580
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -3,682 6,310 -2,117 6,718 1,288
12. Other income 653 304 30 526 542
13. Other expenses 0 3 115 263 5
14. Other profit (12)-(13) 653 301 -85 263 538
15. Total accounting profit before tax (11)+(14) -3,029 6,611 -2,202 6,981 1,826
16. Costs of current corporate income tax 907 2,525 464 4,229 1,485
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 907 2,525 464 4,229 1,485
19. Profit after corporate income tax (15)-(18) -3,936 4,086 -2,666 2,753 341
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -3,936 4,086 -2,666 2,753 341
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)