Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 62,809 70,628 77,808 83,235 67,420
2. Deductions of revenue 0
3. Net revenues (1)-(2) 62,809 70,628 77,808 83,235 67,420
4. Cost of goods sold 56,558 63,497 69,575 73,512 59,526
5. Gross profit (3)-(4) 6,251 7,132 8,233 9,723 7,894
6. Revenue of financial operations 78 373 17 149 55
7. Financial expense 169 155 70 6 19
-In which: Loan interest expenses 169 149 61 0
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 589 489 944 1,452 1,253
10. Enterprise administration expenses 2,416 2,591 2,959 4,222 2,968
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,154 4,270 4,278 4,192 3,710
12. Other income 177 29 117 53 133
13. Other expenses 36 69 16 0
14. Other profit (12)-(13) 177 -7 48 37 133
15. Total accounting profit before tax (11)+(14) 3,331 4,264 4,326 4,229 3,843
16. Costs of current corporate income tax 808 841 935 1,216 821
17. Costs of deferred corporate income tax 7 11
18. Costs of corporate income tax (16)+(17) 808 848 935 1,227 821
19. Profit after corporate income tax (15)-(18) 2,523 3,416 3,391 3,002 3,022
20. Interest after tax of shareholders who not control 62 56 -35 87
21. Profit after tax of parent company shareholders (19)-(20) 2,523 3,354 3,336 3,037 2,935
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)