Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 57,184 53,325 57,311 58,790 60,652
2. Deductions of revenue
3. Net revenues (1)-(2) 57,184 53,325 57,311 58,790 60,652
4. Cost of goods sold 32,899 33,468 34,212 33,516 35,729
5. Gross profit (3)-(4) 24,285 19,856 23,099 25,274 24,923
6. Revenue of financial operations 7 7 8 11 14
7. Financial expense 21,950 8,264 27,732 8,196 10,075
-In which: Loan interest expenses 10,195 8,264 9,462 8,196 8,818
8. Profit or loss from joint ventures, associated companies 69 131 221 865 33
9. Cost of sales 4,810 4,467 5,159 4,815 6,223
10. Enterprise administration expenses 6,223 5,595 5,676 5,450 7,855
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -8,621 1,669 -15,238 7,687 817
12. Other income 86 0 1 0 381
13. Other expenses 7 1 2 2 315
14. Other profit (12)-(13) 80 -1 -1 -2 66
15. Total accounting profit before tax (11)+(14) -8,542 1,668 -15,240 7,685 883
16. Costs of current corporate income tax -194 648 -648 212
17. Costs of deferred corporate income tax
18. Costs of corporate income tax (16)+(17) -194 648 -648 212
19. Profit after corporate income tax (15)-(18) -8,348 1,020 -14,592 7,685 671
20. Interest after tax of shareholders who not control
21. Profit after tax of parent company shareholders (19)-(20) -8,348 1,020 -14,592 7,685 671
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)