Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 476,841 369,937 417,739 635,171 554,496
2. Deductions of revenue 708 45 109 3 52
3. Net revenues (1)-(2) 476,133 369,892 417,630 635,168 554,444
4. Cost of goods sold 478,546 370,665 397,271 627,347 560,647
5. Gross profit (3)-(4) -2,413 -773 20,360 7,821 -6,203
6. Revenue of financial operations 305 2 8 0 243
7. Financial expense 24,628 18,662 20,433 16,871 20,164
-In which: Loan interest expenses 22,413 18,662 18,893 16,871 16,451
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,461 511 876 526 1,038
10. Enterprise administration expenses 3,909 3,994 6,707 4,777 5,545
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -32,106 -23,939 -7,649 -14,352 -32,707
12. Other income 3,171 36 56,062 76,985 97,009
13. Other expenses 7,152 1,000 2,857 61,766 63,394
14. Other profit (12)-(13) -3,982 -964 53,205 15,219 33,615
15. Total accounting profit before tax (11)+(14) -36,088 -24,903 45,556 867 908
16. Costs of current corporate income tax 0 0
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 0
19. Profit after corporate income tax (15)-(18) -36,088 -24,903 45,556 867 908
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -36,088 -24,903 45,556 867 908
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)