Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1. Total business operating revenue 38,990 39,510 40,820 38,963 42,534
2. Deductions of revenue 0
3. Net revenues (1)-(2) 38,990 39,510 40,820 38,963 42,534
4. Cost of goods sold 14,964 14,578 15,309 18,045 16,130
5. Gross profit (3)-(4) 24,026 24,932 25,511 20,918 26,404
6. Revenue of financial operations 2,918 2,681 2,418 2,609 2,702
7. Financial expense 0
-In which: Loan interest expenses 0
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 4,120 3,912 4,031 4,991 4,316
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 22,824 23,700 23,899 18,536 24,790
12. Other income 1,349 1,442 1,509 1,430 1,444
13. Other expenses 0 1
14. Other profit (12)-(13) 1,349 1,442 1,509 1,428 1,444
15. Total accounting profit before tax (11)+(14) 24,173 25,142 25,407 19,965 26,234
16. Costs of current corporate income tax 4,840 5,089 5,158 4,129 5,255
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 4,840 5,089 5,158 4,129 5,255
19. Profit after corporate income tax (15)-(18) 19,333 20,053 20,249 15,836 20,979
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 19,333 20,053 20,249 15,836 20,979
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)