Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 40,329 59,075 43,806 37,852 50,228
2. Deductions of revenue 928 2,270 2,007 1,610 1,795
3. Net revenues (1)-(2) 39,401 56,804 41,800 36,242 48,432
4. Cost of goods sold 31,925 40,071 29,336 30,015 33,561
5. Gross profit (3)-(4) 7,476 16,734 12,463 6,227 14,871
6. Revenue of financial operations 552 1,138 520 698 638
7. Financial expense 8,841 9,933 10,113 10,147 10,337
-In which: Loan interest expenses 8,795 9,933 10,113 10,147 10,328
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 25,418 17,646 11,922 3,829 16,539
10. Enterprise administration expenses 10,196 5,077 3,095 6,128 7,353
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -36,428 -14,784 -12,146 -13,179 -18,720
12. Other income 1,551 29 1,732 985 43
13. Other expenses 5,005 2,603 4,753 884 2,390
14. Other profit (12)-(13) -3,455 -2,574 -3,020 102 -2,347
15. Total accounting profit before tax (11)+(14) -39,882 -17,359 -15,167 -13,077 -21,067
16. Costs of current corporate income tax 6,068 0 0
17. Costs of deferred corporate income tax -176 -391 95 -669 -120
18. Costs of corporate income tax (16)+(17) 5,891 -391 95 -669 -120
19. Profit after corporate income tax (15)-(18) -45,774 -16,968 -15,262 -12,408 -20,947
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) -45,774 -16,968 -15,262 -12,408 -20,947
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)