Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 113,405 110,136 116,289 118,862 144,552
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 113,405 110,136 116,289 118,862 144,552
4. Cost of goods sold 69,280 65,745 76,487 78,099 104,768
5. Gross profit (3)-(4) 44,125 44,392 39,802 40,763 39,784
6. Revenue of financial operations 1,687 229 3,980 2,839 3,834
7. Financial expense 17,411 14,903 13,788 13,504 13,652
-In which: Loan interest expenses 17,411 14,903 13,788 13,504 13,652
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 8,027 9,526 8,190 9,242 8,866
10. Enterprise administration expenses 2,594 1,771 877 820 695
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,780 18,421 20,927 20,037 20,406
12. Other income 290 2 13 2 73
13. Other expenses 7 2 3 10
14. Other profit (12)-(13) 283 0 10 2 63
15. Total accounting profit before tax (11)+(14) 18,062 18,421 20,937 20,039 20,468
16. Costs of current corporate income tax 14,147 3,684 13,493 9,408 7,142
17. Costs of deferred corporate income tax -10,377 0 -9,246 -5,400 -2,998
18. Costs of corporate income tax (16)+(17) 3,769 3,684 4,247 4,008 4,144
19. Profit after corporate income tax (15)-(18) 14,293 14,737 16,690 16,031 16,325
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 14,293 14,737 16,690 16,031 16,325
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)