Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 18,797,012 17,791,993 16,223,624 18,164,227 19,796,775
2. Deductions of revenue 0
3. Net revenues (1)-(2) 18,797,012 17,791,993 16,223,624 18,164,227 19,796,775
4. Cost of goods sold 18,899,357 16,046,712 14,445,731 15,961,743 18,786,629
5. Gross profit (3)-(4) -102,345 1,745,281 1,777,893 2,202,484 1,010,146
6. Revenue of financial operations 2,717,677 584,526 568,526 242,133 690,636
7. Financial expense 1,464,300 940,547 996,946 1,084,519 560,497
-In which: Loan interest expenses 618,793 718,701 555,711 717,111 826,221
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 765,541 657,210 601,931 695,359 644,704
10. Enterprise administration expenses 552,018 189,815 216,294 -17,364 507,846
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -166,527 542,235 531,248 682,102 -12,265
12. Other income 461,127 140,688 121,097 88,493 124,465
13. Other expenses 17,248 6,536 17,524 10,316 3,793
14. Other profit (12)-(13) 443,880 134,152 103,573 78,176 120,672
15. Total accounting profit before tax (11)+(14) 277,352 676,387 634,821 760,279 108,407
16. Costs of current corporate income tax -90,448 943 1,365 1,014 8,155
17. Costs of deferred corporate income tax 215,954 136,304 54,791 188,559 78,808
18. Costs of corporate income tax (16)+(17) 125,506 137,247 56,157 189,573 86,963
19. Profit after corporate income tax (15)-(18) 151,846 539,140 578,664 570,706 21,444
20. Interest after tax of shareholders who not control 25,686 2,957 685 -880 -1,922
21. Profit after tax of parent company shareholders (19)-(20) 126,160 536,184 577,979 571,585 23,366
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)