Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 88,160 106,859 244,001 147,209 84,721
2. Deductions of revenue 0
3. Net revenues (1)-(2) 88,160 106,859 244,001 147,209 84,721
4. Cost of goods sold 57,900 65,267 76,914 72,362 59,994
5. Gross profit (3)-(4) 30,259 41,591 167,087 74,848 24,727
6. Revenue of financial operations 358 524 562 1,214 509
7. Financial expense 3,186 2,844 2,621 2,245 1,763
-In which: Loan interest expenses 2,848 2,505 2,277 1,902 1,414
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 9,785 10,516 10,195 12,517 10,077
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,646 28,755 154,833 61,300 13,395
12. Other income 0 0 0 3,133 10
13. Other expenses 65 80 1 53 0
14. Other profit (12)-(13) -65 -80 -1 3,080 10
15. Total accounting profit before tax (11)+(14) 17,581 28,675 154,832 64,380 13,405
16. Costs of current corporate income tax 3,556 5,854 31,082 13,026 2,733
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 3,556 5,854 31,082 13,026 2,733
19. Profit after corporate income tax (15)-(18) 14,025 22,821 123,750 51,353 10,672
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 14,025 22,821 123,750 51,353 10,672
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)