Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 296,952 321,732 342,459 323,823 330,125
2. Deductions of revenue 109 0 0 7 2
3. Net revenues (1)-(2) 296,843 321,732 342,458 323,816 330,123
4. Cost of goods sold 199,811 211,459 214,728 210,595 218,683
5. Gross profit (3)-(4) 97,032 110,272 127,730 113,222 111,440
6. Revenue of financial operations 333 56 36 16 28
7. Financial expense 622 511 441 350 300
-In which: Loan interest expenses 622 511 441 350 300
8. Profit or loss from joint ventures, associated companies
9. Cost of sales 47,546 55,476 64,612 69,308 58,872
10. Enterprise administration expenses 36,404 36,593 40,463 36,533 38,399
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,792 17,748 22,251 7,048 13,899
12. Other income 4,534 661 829 6,681 7,376
13. Other expenses 624 752 821 740 1,240
14. Other profit (12)-(13) 3,909 -91 8 5,941 6,136
15. Total accounting profit before tax (11)+(14) 16,702 17,657 22,259 12,988 20,035
16. Costs of current corporate income tax 4,315 3,244 4,189 2,330 3,881
17. Costs of deferred corporate income tax -848 331 287 295 187
18. Costs of corporate income tax (16)+(17) 3,467 3,575 4,476 2,625 4,068
19. Profit after corporate income tax (15)-(18) 13,234 14,082 17,783 10,363 15,967
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) 13,234 14,082 17,783 10,363 15,967
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)