Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 1,195,309 999,276 1,167,256 1,170,770 1,395,854
2. Deductions of revenue 17,162 13,839 52,436 32,902 262,122
3. Net revenues (1)-(2) 1,178,147 985,437 1,114,820 1,137,868 1,133,732
4. Cost of goods sold 877,240 709,191 777,789 814,705 919,890
5. Gross profit (3)-(4) 300,907 276,246 337,031 323,163 213,842
6. Revenue of financial operations 440,710 375,911 587,041 496,510 480,716
7. Financial expense 473,952 408,050 464,161 282,495 463,259
-In which: Loan interest expenses 396,749 266,330 289,214 254,303 293,978
8. Profit or loss from joint ventures, associated companies -85,571 -21,011 -11,031 -2,553 92,191
9. Cost of sales 41,037 46,942 43,409 33,032 34,060
10. Enterprise administration expenses 141,822 102,481 107,977 117,999 162,105
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -766 73,674 297,494 383,595 127,325
12. Other income 17,699 51,190 93,402 8,535 14,624
13. Other expenses 14,475 7,777 4,675 9,701 28,593
14. Other profit (12)-(13) 3,224 43,413 88,727 -1,166 -13,968
15. Total accounting profit before tax (11)+(14) 2,458 117,087 386,220 382,429 113,356
16. Costs of current corporate income tax 10,512 20,004 67,775 51,439 44,119
17. Costs of deferred corporate income tax -11,417 -1,099 -187 -218 -27,236
18. Costs of corporate income tax (16)+(17) -905 18,905 67,588 51,221 16,883
19. Profit after corporate income tax (15)-(18) 3,364 98,181 318,632 331,208 96,473
20. Interest after tax of shareholders who not control 67,831 84,547 187,202 199,681 -30,471
21. Profit after tax of parent company shareholders (19)-(20) -64,467 13,634 131,430 131,527 126,945
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)