Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 2,049,342 1,897,688 1,779,401 2,303,131 2,617,278
2. Deductions of revenue 66,064 82,335 62,798 59,438 61,624
3. Net revenues (1)-(2) 1,983,277 1,815,353 1,716,603 2,243,693 2,555,655
4. Cost of goods sold 1,603,480 1,456,156 1,446,160 1,822,074 2,083,745
5. Gross profit (3)-(4) 379,797 359,197 270,442 421,620 471,909
6. Revenue of financial operations 60,723 41,929 46,563 34,702 44,957
7. Financial expense 796,022 29,181 28,586 32,631 48,160
-In which: Loan interest expenses 39,117 27,758 27,765 31,025 44,191
8. Profit or loss from joint ventures, associated companies 25,447 18,376 61,362 44,587 27,446
9. Cost of sales 216,235 241,857 242,340 325,979 321,308
10. Enterprise administration expenses 41,565 103,610 98,224 127,969 141,182
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -587,855 44,855 9,219 14,331 33,661
12. Other income 7,218 334 2,186 2,020 4,463
13. Other expenses -2,838 839 942 965 1,211
14. Other profit (12)-(13) 10,056 -504 1,244 1,055 3,252
15. Total accounting profit before tax (11)+(14) -577,799 44,351 10,463 15,386 36,914
16. Costs of current corporate income tax 78,281 18,587 14,588 18,294 18,652
17. Costs of deferred corporate income tax -44,700 4,109 -15,085 -24,404 4,477
18. Costs of corporate income tax (16)+(17) 33,582 22,696 -498 -6,110 23,129
19. Profit after corporate income tax (15)-(18) -544,217 21,655 10,961 21,496 13,785
20. Interest after tax of shareholders who not control 21,071 12,126 9,198 -2,898 559
21. Profit after tax of parent company shareholders (19)-(20) -565,288 9,529 1,763 24,394 13,226
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)