Unit: 1.000.000đ
  Q1 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 293,645 324,951 301,314 303,586 483,729
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 293,645 324,951 301,314 303,586 483,729
4. Cost of goods sold 271,000 298,964 273,608 277,717 446,132
5. Gross profit (3)-(4) 22,646 25,987 27,706 25,869 37,598
6. Revenue of financial operations 4,709 5,554 4,330 2,858 6,622
7. Financial expense 11,899 9,932 8,233 9,880 12,135
-In which: Loan interest expenses 10,828 8,161 7,696 7,856 10,612
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 12,272 12,851 12,306 11,973 16,266
10. Enterprise administration expenses 4,321 4,423 7,696 6,225 10,711
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -1,137 4,335 3,800 649 5,108
12. Other income 292 217 2 481 423
13. Other expenses 6 124 17 151 149
14. Other profit (12)-(13) 285 93 -15 330 274
15. Total accounting profit before tax (11)+(14) -852 4,427 3,785 979 5,381
16. Costs of current corporate income tax 0 0 345
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 0 345
19. Profit after corporate income tax (15)-(18) -852 4,427 3,785 979 5,036
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -852 4,427 3,785 979 5,036
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)