Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 323,474 290,120 300,384 312,594 373,748
2. Deductions of revenue 439 74 80 81 78
3. Net revenues (1)-(2) 323,035 290,046 300,304 312,513 373,670
4. Cost of goods sold 278,844 260,439 269,883 282,113 344,575
5. Gross profit (3)-(4) 44,190 29,608 30,421 30,400 29,095
6. Revenue of financial operations 2 11 20 1 10
7. Financial expense 22,325 18,105 15,915 12,251 9,860
-In which: Loan interest expenses 21,409 18,105 14,550 12,251 9,762
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 2,370 1,739 2,170 2,269 2,824
10. Enterprise administration expenses 8,859 9,351 9,134 8,807 8,846
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,639 425 3,223 7,074 7,575
12. Other income 0 10
13. Other expenses 288 583 297
14. Other profit (12)-(13) -288 -582 -288
15. Total accounting profit before tax (11)+(14) 10,639 425 2,936 6,492 7,287
16. Costs of current corporate income tax 8,018 85 844 1,298 2,376
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) 8,018 85 844 1,298 2,376
19. Profit after corporate income tax (15)-(18) 2,621 340 2,092 5,194 4,911
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 2,621 340 2,092 5,194 4,911
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)