Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 133,825 144,744 157,939 152,572 155,467
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 133,825 144,744 157,939 152,572 155,467
4. Cost of goods sold 118,119 129,239 141,324 134,139 138,114
5. Gross profit (3)-(4) 15,706 15,505 16,615 18,433 17,352
6. Revenue of financial operations 194 141 465 103 374
7. Financial expense 1,936 1,709 1,536 1,637 1,658
-In which: Loan interest expenses 1,624 1,577 1,388 1,424 1,452
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 3,285 2,730 3,311 4,631 3,620
10. Enterprise administration expenses 9,320 9,201 9,398 9,757 11,202
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,360 2,007 2,836 2,512 1,246
12. Other income 23 51 73 19 1,824
13. Other expenses 134 53 9 202 793
14. Other profit (12)-(13) -110 -3 64 -182 1,031
15. Total accounting profit before tax (11)+(14) 1,249 2,004 2,900 2,330 2,277
16. Costs of current corporate income tax 390 483 579 466 550
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 390 483 579 466 550
19. Profit after corporate income tax (15)-(18) 859 1,521 2,320 1,864 1,726
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 859 1,521 2,320 1,864 1,726
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)