Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 795,308 625,721 809,521 740,303 743,822
2. Deductions of revenue 610 325 511 624 949
3. Net revenues (1)-(2) 794,698 625,397 809,010 739,679 742,873
4. Cost of goods sold 532,801 448,841 560,804 533,573 525,194
5. Gross profit (3)-(4) 261,897 176,555 248,206 206,105 217,679
6. Revenue of financial operations 42,792 30,390 21,638 23,748 25,476
7. Financial expense 329 2 6 569 1,321
-In which: Loan interest expenses 6 569 1,158
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 200,057 139,203 194,181 169,563 154,099
10. Enterprise administration expenses 10,300 8,759 9,315 8,655 10,417
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 94,003 58,981 66,342 51,067 77,318
12. Other income 6,984 5,477 1,811 2,430 5,272
13. Other expenses 4,154 6,317 3,435 3,728 3,163
14. Other profit (12)-(13) 2,830 -840 -1,623 -1,298 2,109
15. Total accounting profit before tax (11)+(14) 96,833 58,142 64,719 49,769 79,427
16. Costs of current corporate income tax 11,462 8,190 8,386 7,166
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 11,462 8,190 8,386 7,166
19. Profit after corporate income tax (15)-(18) 85,371 49,952 56,333 42,603 79,427
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 85,371 49,952 56,333 42,603 79,427
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)