Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 98,530 91,369 86,140 91,519 87,345
2. Deductions of revenue 0
3. Net revenues (1)-(2) 98,530 91,369 86,140 91,519 87,345
4. Cost of goods sold 78,286 73,598 65,037 67,158 68,112
5. Gross profit (3)-(4) 20,245 17,771 21,103 24,360 19,234
6. Revenue of financial operations 1,168 331 521 518 1,168
7. Financial expense 1,914 1,670 1,513 1,409 1,309
-In which: Loan interest expenses 1,914 1,670 1,513 1,409 1,309
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 7,138 5,265 6,585 8,945 7,953
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,360 11,167 13,527 14,523 11,139
12. Other income 3 19,899 0 4 0
13. Other expenses 121 16,295 53 209 -115
14. Other profit (12)-(13) -118 3,604 -53 -205 115
15. Total accounting profit before tax (11)+(14) 12,243 14,770 13,473 14,318 11,254
16. Costs of current corporate income tax 2,449 2,954 2,695 2,946 2,251
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,449 2,954 2,695 2,946 2,251
19. Profit after corporate income tax (15)-(18) 9,794 11,816 10,779 11,372 9,003
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 9,794 11,816 10,779 11,372 9,003
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)