Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 1,653,538 1,353,727 2,173,629 2,357,627 1,851,566
2. Deductions of revenue 0
3. Net revenues (1)-(2) 1,653,538 1,353,727 2,173,629 2,357,627 1,851,566
4. Cost of goods sold 1,399,882 1,150,634 1,815,385 2,017,038 1,575,785
5. Gross profit (3)-(4) 253,656 203,093 358,244 340,589 275,781
6. Revenue of financial operations 18,055 16,090 23,991 52,774 35,066
7. Financial expense 89,368 62,213 123,730 98,487 89,253
-In which: Loan interest expenses 64,576 52,385 63,920 64,506 55,019
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 23,463 18,244 32,135 36,941 21,694
10. Enterprise administration expenses 81,257 85,908 111,622 118,910 104,339
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 77,622 52,818 114,748 139,025 95,561
12. Other income 491 839 145 135 2,429
13. Other expenses 7,589 1,792 7,823 1,195 7,588
14. Other profit (12)-(13) -7,098 -953 -7,677 -1,060 -5,159
15. Total accounting profit before tax (11)+(14) 70,524 51,865 107,071 137,965 90,402
16. Costs of current corporate income tax 13,980 9,986 20,685 26,856 15,835
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 13,980 9,986 20,685 26,856 15,835
19. Profit after corporate income tax (15)-(18) 56,544 41,879 86,385 111,109 74,567
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 56,544 41,879 86,385 111,109 74,567
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)