Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 198,285 176,830 208,200 213,640 212,130
2. Deductions of revenue
3. Net revenues (1)-(2) 198,285 176,830 208,200 213,640 212,130
4. Cost of goods sold 156,163 142,794 165,344 174,873 165,772
5. Gross profit (3)-(4) 42,122 34,036 42,856 38,767 46,358
6. Revenue of financial operations 215 115 153 215 705
7. Financial expense 6,088 5,457 4,984 4,801 4,927
-In which: Loan interest expenses 6,088 5,457 4,984 4,801 4,927
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 2 9 20 19 19
10. Enterprise administration expenses 20,844 13,468 15,382 18,084 27,517
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,402 15,217 22,622 16,078 14,600
12. Other income 46 2,452 2 42 74
13. Other expenses 256 563 154 151 195
14. Other profit (12)-(13) -210 1,889 -152 -110 -121
15. Total accounting profit before tax (11)+(14) 15,193 17,106 22,470 15,969 14,479
16. Costs of current corporate income tax 2,691 3,611 4,555 3,224 2,648
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 2,691 3,611 4,555 3,224 2,648
19. Profit after corporate income tax (15)-(18) 12,501 13,495 17,915 12,745 11,832
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 12,501 13,495 17,915 12,745 11,832
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)