Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 245,564 275,644 334,407 296,197 258,788
2. Deductions of revenue 2,476 532 2,308 1,027 3,783
3. Net revenues (1)-(2) 243,088 275,111 332,099 295,170 255,005
4. Cost of goods sold 182,727 210,527 251,606 232,321 190,546
5. Gross profit (3)-(4) 60,361 64,585 80,493 62,850 64,459
6. Revenue of financial operations 5,367 3,554 8,869 3,488 5,454
7. Financial expense 4,383 4,759 4,481 5,728 4,637
-In which: Loan interest expenses 4,260 4,759 4,156 4,707 4,637
8. Profit or loss from joint ventures, associated companies 300 0
9. Cost of sales 5,422 3,997 6,300 4,501 4,754
10. Enterprise administration expenses 25,831 18,877 23,424 21,825 26,611
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 30,392 40,505 55,157 34,284 33,911
12. Other income 196 138 60 2 1,554
13. Other expenses 460 190 51 1,397 683
14. Other profit (12)-(13) -264 -52 9 -1,395 871
15. Total accounting profit before tax (11)+(14) 30,129 40,454 55,165 32,889 34,782
16. Costs of current corporate income tax 6,995 8,711 11,432 7,530 7,287
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 6,995 8,711 11,432 7,530 7,287
19. Profit after corporate income tax (15)-(18) 23,134 31,743 43,734 25,359 27,495
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 23,134 31,743 43,734 25,359 27,495
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)