Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 35,953 30,265 33,376 35,110 32,351
2. Deductions of revenue 0
3. Net revenues (1)-(2) 35,953 30,265 33,376 35,110 32,351
4. Cost of goods sold 25,107 22,387 27,215 24,552 25,204
5. Gross profit (3)-(4) 10,846 7,877 6,160 10,558 7,147
6. Revenue of financial operations 781 291 283 277 240
7. Financial expense 6,692 5,559 5,331 4,720 4,720
-In which: Loan interest expenses 6,704 5,396 5,142 4,916 4,484
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 2,052 1,094 1,441 994 1,261
10. Enterprise administration expenses 8,827 7,189 7,975 5,930 7,179
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,943 -5,673 -8,304 -810 -5,773
12. Other income 7 521 0 30
13. Other expenses 2 3 4 120 224
14. Other profit (12)-(13) 5 518 -3 -120 -194
15. Total accounting profit before tax (11)+(14) -5,939 -5,155 -8,308 -930 -5,967
16. Costs of current corporate income tax 0 501
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 0 501
19. Profit after corporate income tax (15)-(18) -5,939 -5,155 -8,308 -930 -6,468
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -5,939 -5,155 -8,308 -930 -6,468
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)