Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 142,915 130,655 138,959 149,530 150,294
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 142,915 130,655 138,959 149,530 150,294
4. Cost of goods sold 98,539 92,602 102,029 100,971 113,570
5. Gross profit (3)-(4) 44,376 38,053 36,931 48,559 36,724
6. Revenue of financial operations 11 1,144 139 17 4,320
7. Financial expense 7,166 3,933 4,207 6,079 3,664
-In which: Loan interest expenses 4,470 3,933 4,207 3,208 3,664
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 5,583 5,592 5,733 5,448 6,056
10. Enterprise administration expenses 16,430 15,150 17,638 14,469 19,452
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,208 14,523 9,492 22,581 11,872
12. Other income 10 0 467 547 327
13. Other expenses 210 352 331 356 378
14. Other profit (12)-(13) -200 -352 136 191 -50
15. Total accounting profit before tax (11)+(14) 15,008 14,171 9,628 22,771 11,822
16. Costs of current corporate income tax 3,783 2,980 2,002 4,722 2,559
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 3,783 2,980 2,002 4,722 2,559
19. Profit after corporate income tax (15)-(18) 11,225 11,191 7,626 18,049 9,263
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 11,225 11,191 7,626 18,049 9,263
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)