Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 698,467 698,672 829,207 748,328 918,009
2. Deductions of revenue 4,564 3,057 7,257 5,073 4,470
3. Net revenues (1)-(2) 693,903 695,614 821,950 743,255 913,539
4. Cost of goods sold 558,458 588,137 691,060 616,032 762,231
5. Gross profit (3)-(4) 135,445 107,478 130,890 127,223 151,308
6. Revenue of financial operations 7,664 8,554 7,974 9,513 10,198
7. Financial expense 31,402 24,759 32,336 25,995 24,490
-In which: Loan interest expenses 23,413 17,041 18,340 15,281 20,647
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 72,626 66,011 74,502 73,645 78,741
10. Enterprise administration expenses 24,440 21,181 21,175 25,086 31,119
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,641 4,080 10,850 12,010 27,156
12. Other income 149 60 298 59 277
13. Other expenses 5 0 4 0 1,787
14. Other profit (12)-(13) 144 60 293 59 -1,510
15. Total accounting profit before tax (11)+(14) 14,785 4,141 11,144 12,069 25,645
16. Costs of current corporate income tax 2,995 828 2,282 2,434 5,860
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,995 828 2,282 2,434 5,860
19. Profit after corporate income tax (15)-(18) 11,790 3,312 8,862 9,635 19,785
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 11,790 3,312 8,862 9,635 19,785
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)