Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 146,959 141,740 167,442 175,924 159,582
2. Deductions of revenue 0
3. Net revenues (1)-(2) 146,959 141,740 167,442 175,924 159,582
4. Cost of goods sold 103,990 91,642 119,206 134,119 106,878
5. Gross profit (3)-(4) 42,969 50,097 48,235 41,805 52,703
6. Revenue of financial operations 7,469 6,794 6,375 6,097 5,561
7. Financial expense 12,364 7,127 7,820 6,646 7,216
-In which: Loan interest expenses 12,364 7,127 7,820 4,204 7,216
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 8,724 8,913 9,949 9,516 9,763
10. Enterprise administration expenses 14,761 9,627 12,548 10,264 15,571
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,589 31,224 24,293 21,476 25,715
12. Other income 1,528 21 1,585 26 1,615
13. Other expenses 348 0 5 461
14. Other profit (12)-(13) 1,179 21 1,585 21 1,154
15. Total accounting profit before tax (11)+(14) 15,769 31,245 25,878 21,497 26,869
16. Costs of current corporate income tax 1,207 4,380 1,347 2,036 2,685
17. Costs of deferred corporate income tax 27 121 30
18. Costs of corporate income tax (16)+(17) 1,234 4,380 1,347 2,157 2,716
19. Profit after corporate income tax (15)-(18) 14,534 26,866 24,530 19,340 24,153
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 14,534 26,866 24,530 19,340 24,153
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)