Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 291,768 271,113 336,224 351,893 331,051
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 291,768 271,113 336,224 351,893 331,051
4. Cost of goods sold 183,275 174,760 198,770 211,928 221,284
5. Gross profit (3)-(4) 108,493 96,353 137,454 139,965 109,766
6. Revenue of financial operations 10,160 1,284 8,679 5,783 7,835
7. Financial expense 13,323 14,588 50,987 14,436 16,586
-In which: Loan interest expenses 15,661 14,588 14,462 14,436 13,981
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 37,744 37,326 36,856 49,553 32,087
10. Enterprise administration expenses 32,095 23,174 30,875 31,933 31,510
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,491 22,548 27,416 49,825 37,418
12. Other income 4,054 2,771 3,973 3,591 6,926
13. Other expenses 3,615 2,655 3,730 4,443 5,309
14. Other profit (12)-(13) 439 116 243 -852 1,617
15. Total accounting profit before tax (11)+(14) 35,930 22,664 27,659 48,973 39,036
16. Costs of current corporate income tax 7,400 4,533 5,532 9,795 7,808
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 7,400 4,533 5,532 9,795 7,808
19. Profit after corporate income tax (15)-(18) 28,530 18,131 22,128 39,179 31,228
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 28,530 18,131 22,128 39,179 31,228
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)