Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 68,169 58,372 61,646 62,167 58,279
2. Deductions of revenue 1,009 728 1,410
3. Net revenues (1)-(2) 67,160 57,643 61,646 60,757 58,279
4. Cost of goods sold 48,185 43,433 48,004 43,620 42,443
5. Gross profit (3)-(4) 18,975 14,210 13,642 17,137 15,836
6. Revenue of financial operations 574 389 378 295 316
7. Financial expense 1,859 1,533 1,704 1,976 943
-In which: Loan interest expenses 2,091 1,715 1,567 1,316 848
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 7,372 7,978 7,835 8,297 7,622
10. Enterprise administration expenses 4,843 4,820 4,197 4,033 4,385
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,474 268 283 3,126 3,202
12. Other income 0 4,179 50 0 0
13. Other expenses 265 253 40 149 140
14. Other profit (12)-(13) -264 3,926 10 -149 -140
15. Total accounting profit before tax (11)+(14) 5,210 4,194 294 2,977 3,062
16. Costs of current corporate income tax 710 820 67 568 647
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 710 820 67 568 647
19. Profit after corporate income tax (15)-(18) 4,500 3,374 227 2,409 2,415
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 4,500 3,374 227 2,409 2,415
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)