Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 4,356,536 3,590,218 3,575,823 5,193,337 4,411,364
2. Deductions of revenue 160,041 128,561 197,749 109,447 144,705
3. Net revenues (1)-(2) 4,196,494 3,461,657 3,378,075 5,083,891 4,266,659
4. Cost of goods sold 3,198,380 2,839,681 2,687,695 4,107,681 3,190,287
5. Gross profit (3)-(4) 998,114 621,976 690,380 976,210 1,076,372
6. Revenue of financial operations 152,383 123,658 120,910 153,881 225,068
7. Financial expense 150,436 105,162 110,913 242,883 134,335
-In which: Loan interest expenses 116,678 82,675 82,711 102,569 85,771
8. Profit or loss from joint ventures, associated companies 3,985 3,048 2,622 146,655
9. Cost of sales 355,408 285,929 278,370 528,640 419,702
10. Enterprise administration expenses 233,440 157,237 168,392 141,687 241,959
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 415,197 200,355 256,237 363,536 505,442
12. Other income 17,902 2,858 2,258 3,844 3,829
13. Other expenses 8,956 2,671 2,743 5,915 3,047
14. Other profit (12)-(13) 8,946 187 -485 -2,071 781
15. Total accounting profit before tax (11)+(14) 424,144 200,542 255,753 361,465 506,224
16. Costs of current corporate income tax 67,881 33,254 50,490 23,763 85,078
17. Costs of deferred corporate income tax -6,702 -1,263 4,303 -6,026 -6,051
18. Costs of corporate income tax (16)+(17) 61,179 31,991 54,793 17,737 79,027
19. Profit after corporate income tax (15)-(18) 362,965 168,551 200,959 343,728 427,196
20. Interest after tax of shareholders who not control 156,401 84,963 115,682 156,963 196,039
21. Profit after tax of parent company shareholders (19)-(20) 206,563 83,588 85,277 186,765 231,158
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)