Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 2,271,288 1,319,746 2,327,865 2,348,255 2,307,117
2. Deductions of revenue 25,158 11,646 22,299 12,998 36,420
3. Net revenues (1)-(2) 2,246,129 1,308,100 2,305,566 2,335,257 2,270,698
4. Cost of goods sold 1,704,100 1,041,251 1,662,086 1,692,539 1,638,123
5. Gross profit (3)-(4) 542,029 266,849 643,480 642,718 632,575
6. Revenue of financial operations 69,241 37,901 39,566 44,418 55,555
7. Financial expense 1,238 1,332 2,143 920 1,413
-In which: Loan interest expenses 869 1,173 967 459 371
8. Profit or loss from joint ventures, associated companies 665 4,399 4,454 3,321 4,144
9. Cost of sales 364,670 230,597 339,901 400,879 404,766
10. Enterprise administration expenses 160,106 92,272 129,649 124,112 160,122
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 85,921 -15,052 215,807 164,546 125,972
12. Other income 9,734 2,836 9,316 7,500 18,914
13. Other expenses 6,447 694 4,439 389 5,946
14. Other profit (12)-(13) 3,287 2,141 4,877 7,111 12,968
15. Total accounting profit before tax (11)+(14) 89,208 -12,910 220,684 171,657 138,940
16. Costs of current corporate income tax 26,878 7,657 46,987 32,146 28,327
17. Costs of deferred corporate income tax -1,669 420 1,811 1,066 -2,730
18. Costs of corporate income tax (16)+(17) 25,209 8,077 48,798 33,211 25,597
19. Profit after corporate income tax (15)-(18) 64,000 -20,987 171,886 138,446 113,344
20. Interest after tax of shareholders who not control 6,776 -15,751 18,038 14,359 3,848
21. Profit after tax of parent company shareholders (19)-(20) 57,224 -5,236 153,848 124,087 109,496
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)