Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 57,714 67,926 78,110 72,748 70,545
2. Deductions of revenue 17 13 46 14 15
3. Net revenues (1)-(2) 57,697 67,912 78,064 72,735 70,530
4. Cost of goods sold 27,195 28,538 32,126 29,993 30,562
5. Gross profit (3)-(4) 30,502 39,375 45,938 42,741 39,968
6. Revenue of financial operations 41 4 103 42 129
7. Financial expense 7,776 15,880 14,554 6,348 8,184
-In which: Loan interest expenses 7,419 6,316 7,408 6,348 7,044
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 11,126 11,128 11,302 11,665 11,889
10. Enterprise administration expenses 7,424 5,719 6,717 5,425 8,200
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,217 6,652 13,468 19,345 11,823
12. Other income 124 64 16 133 3,402
13. Other expenses 2 3 7 3 29
14. Other profit (12)-(13) 122 61 9 130 3,374
15. Total accounting profit before tax (11)+(14) 4,339 6,712 13,477 19,475 15,197
16. Costs of current corporate income tax 0 447 1,473 2,149 1,619
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 447 1,473 2,149 1,619
19. Profit after corporate income tax (15)-(18) 4,339 6,265 12,004 17,327 13,578
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 4,339 6,265 12,004 17,327 13,578
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)