Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 293,178 404,728 415,959 293,949
2. Deductions of revenue 2 3 36 8
3. Net revenues (1)-(2) 293,176 404,725 415,923 293,941
4. Cost of goods sold 207,423 302,292 328,045 225,439
5. Gross profit (3)-(4) 85,753 102,433 87,878 68,502
6. Revenue of financial operations 4,252 6,401 7,140 7,628
7. Financial expense 13,017 15,908 16,287 15,604
-In which: Loan interest expenses 9,134 10,014 12,727 13,867
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 38,485 43,347 35,926 27,092
10. Enterprise administration expenses 22,619 24,393 17,094 20,692
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,884 25,185 25,712 12,742
12. Other income 0 69 721 85
13. Other expenses 67 68 53 84
14. Other profit (12)-(13) -67 2 668 1
15. Total accounting profit before tax (11)+(14) 15,817 25,187 26,380 12,743
16. Costs of current corporate income tax 2,360 3,321 4,700 1,979
17. Costs of deferred corporate income tax -186 -299 -125 543
18. Costs of corporate income tax (16)+(17) 2,174 3,021 4,575 2,522
19. Profit after corporate income tax (15)-(18) 13,642 22,166 21,805 10,221
20. Interest after tax of shareholders who not control 400 979 -805 -1,020
21. Profit after tax of parent company shareholders (19)-(20) 13,243 21,187 22,610 11,242
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)