Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 111,410 104,968 140,339 92,521 105,943
2. Deductions of revenue 131 6 2 288 23
3. Net revenues (1)-(2) 111,280 104,962 140,337 92,233 105,920
4. Cost of goods sold 87,674 82,415 114,015 71,067 82,881
5. Gross profit (3)-(4) 23,606 22,547 26,322 21,166 23,039
6. Revenue of financial operations 2,230 326 795 456 521
7. Financial expense 1,869 1,365 1,449 1,062 1,356
-In which: Loan interest expenses 1,258 1,057 1,079 1,062 20
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 3,944 2,318 2,802 1,541 1,295
10. Enterprise administration expenses 14,773 14,180 16,691 14,533 17,025
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,251 5,009 6,175 4,486 3,885
12. Other income 0 0
13. Other expenses 3 140 3 90 49
14. Other profit (12)-(13) -3 -140 -3 -90 -49
15. Total accounting profit before tax (11)+(14) 5,248 4,869 6,172 4,396 3,836
16. Costs of current corporate income tax 1,122 1,039 1,258 912 933
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 1,122 1,039 1,258 912 933
19. Profit after corporate income tax (15)-(18) 4,126 3,829 4,914 3,483 2,903
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 4,126 3,829 4,914 3,483 2,903
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)