Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 8,722,385 9,067,799 9,271,969 10,409,521 11,492,340
2. Deductions of revenue 32,370 26,144 32,459 33,842 44,692
3. Net revenues (1)-(2) 8,690,015 9,041,655 9,239,510 10,375,679 11,447,648
4. Cost of goods sold 7,167,392 7,234,315 7,428,520 8,485,409 9,373,187
5. Gross profit (3)-(4) 1,522,623 1,807,340 1,810,990 1,890,270 2,074,461
6. Revenue of financial operations 32,916 25,258 19,213 26,144 36,298
7. Financial expense 64,318 60,631 54,684 59,533 78,945
-In which: Loan interest expenses 63,900 60,443 54,566 59,533 78,888
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,266,785 1,380,389 1,361,855 1,319,828 1,465,139
10. Enterprise administration expenses 318,212 302,492 320,141 337,802 405,399
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -93,777 89,086 93,523 199,251 161,276
12. Other income 7,687 4,131 3,833 5,361 10,765
13. Other expenses 11,124 4,468 25,580 7,529 2,693
14. Other profit (12)-(13) -3,437 -337 -21,747 -2,168 8,071
15. Total accounting profit before tax (11)+(14) -97,214 88,749 71,776 197,083 169,348
16. Costs of current corporate income tax 6,258 28,062 23,325 31,670 35,486
17. Costs of deferred corporate income tax 21 0
18. Costs of corporate income tax (16)+(17) 6,279 28,062 23,325 31,670 35,486
19. Profit after corporate income tax (15)-(18) -103,493 60,687 48,452 165,413 133,862
20. Interest after tax of shareholders who not control -2,615 21,923 21,709 24,502 22,763
21. Profit after tax of parent company shareholders (19)-(20) -100,877 38,764 26,743 140,911 111,098
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)