Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 166,179 146,661 174,545 161,602 185,188
2. Deductions of revenue 369 110 307 964 1,673
3. Net revenues (1)-(2) 165,810 146,551 174,238 160,639 183,515
4. Cost of goods sold 109,520 100,099 122,837 107,625 124,210
5. Gross profit (3)-(4) 56,290 46,452 51,401 53,014 59,305
6. Revenue of financial operations 124 68 89 111 365
7. Financial expense 2,616 1,933 1,493 1,483 1,347
-In which: Loan interest expenses 1,273 1,038 786 677 717
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 23,466 17,588 19,053 18,283 19,033
10. Enterprise administration expenses 20,848 17,104 19,614 20,412 24,878
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,484 9,895 11,330 12,947 14,413
12. Other income 323 261 1,235 238 419
13. Other expenses 0 9 0 0
14. Other profit (12)-(13) 323 252 1,235 238 419
15. Total accounting profit before tax (11)+(14) 9,807 10,147 12,565 13,185 14,831
16. Costs of current corporate income tax 2,056 2,029 2,513 2,637 3,004
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 2,056 2,029 2,513 2,637 3,004
19. Profit after corporate income tax (15)-(18) 7,752 8,117 10,052 10,548 11,828
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 7,752 8,117 10,052 10,548 11,828
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)