Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 231,679 204,682 179,717 65,332 131,075
2. Deductions of revenue
3. Net revenues (1)-(2) 231,679 204,682 179,717 65,332 131,075
4. Cost of goods sold 209,834 187,542 162,720 51,834 120,436
5. Gross profit (3)-(4) 21,845 17,140 16,997 13,498 10,638
6. Revenue of financial operations 601 94 215 162 643
7. Financial expense 5,315 5,888 4,855 5,484 5,315
-In which: Loan interest expenses 5,051 4,631 5,058 4,761
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 1,946 1,541 3,773 1,770 2,845
10. Enterprise administration expenses 3,043 2,646 2,963 3,199 13,311
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,142 7,159 5,622 3,205 -10,190
12. Other income 92 2 314 9 887
13. Other expenses 41 620 785 188 1,267
14. Other profit (12)-(13) 50 -618 -471 -179 -380
15. Total accounting profit before tax (11)+(14) 12,192 6,540 5,151 3,026 -10,570
16. Costs of current corporate income tax 2,447 1,432 1,187 643 945
17. Costs of deferred corporate income tax 532
18. Costs of corporate income tax (16)+(17) 2,447 1,432 1,187 643 1,478
19. Profit after corporate income tax (15)-(18) 9,746 5,108 3,964 2,383 -12,047
20. Interest after tax of shareholders who not control 68
21. Profit after tax of parent company shareholders (19)-(20) 9,746 5,108 3,964 2,383 -12,116
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)