Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 861,369 647,290 898,444 795,317 800,760
2. Deductions of revenue 6,320 1,528 1,745 5,429
3. Net revenues (1)-(2) 855,049 647,290 896,916 793,572 795,331
4. Cost of goods sold 797,258 606,583 806,325 718,402 735,796
5. Gross profit (3)-(4) 57,790 40,707 90,590 75,170 59,536
6. Revenue of financial operations 10,703 14,344 14,499 14,087 17,008
7. Financial expense 16,682 22,080 19,561 24,603 26,251
-In which: Loan interest expenses 14,864 9,430 9,670 13,129 11,764
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 38,446 24,361 55,231 47,606 39,442
10. Enterprise administration expenses 9,855 8,211 14,742 11,064 10,613
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,511 399 15,556 5,984 237
12. Other income 1 25 35 89 47
13. Other expenses 728 0 207 33 374
14. Other profit (12)-(13) -727 25 -172 55 -328
15. Total accounting profit before tax (11)+(14) 2,783 423 15,383 6,039 -91
16. Costs of current corporate income tax 3,786 0 2,267
17. Costs of deferred corporate income tax 0 2,197
18. Costs of corporate income tax (16)+(17) 3,786 2,197 2,267
19. Profit after corporate income tax (15)-(18) -1,003 423 13,186 6,039 -2,357
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -1,003 423 13,186 6,039 -2,357
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)