Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 156,451 89,153 144,860 122,265 126,772
2. Deductions of revenue 1,042 449 1,039 787 1,101
3. Net revenues (1)-(2) 155,409 88,704 143,821 121,478 125,670
4. Cost of goods sold 108,656 88,434 116,428 97,232 104,540
5. Gross profit (3)-(4) 46,753 270 27,393 24,246 21,131
6. Revenue of financial operations 284 -38 222 3 61
7. Financial expense 14,025 12,194 11,776 11,494 8,923
-In which: Loan interest expenses 13,959 12,194 11,776 11,494 8,346
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 5,767 3,948 6,766 5,843 5,544
10. Enterprise administration expenses 7,464 3,092 4,656 3,655 7,959
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 19,781 -19,001 4,417 3,257 -1,235
12. Other income 5 126 6 232 36,668
13. Other expenses 873 379 396 610 49
14. Other profit (12)-(13) -868 -254 -390 -378 36,619
15. Total accounting profit before tax (11)+(14) 18,913 -19,255 4,027 2,879 35,384
16. Costs of current corporate income tax 3,720 414 3,414 2,493 1,703
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 3,720 414 3,414 2,493 1,703
19. Profit after corporate income tax (15)-(18) 15,193 -19,669 614 386 33,681
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 15,193 -19,669 614 386 33,681
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)