Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 640,444 349,518 412,543 396,329 666,749
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 640,444 349,518 412,543 396,329 666,749
4. Cost of goods sold 286,685 231,000 231,842 237,874 251,015
5. Gross profit (3)-(4) 353,759 118,518 180,701 158,455 415,734
6. Revenue of financial operations 835 950 2,785 6,062 5,195
7. Financial expense 85,195 107,950 83,521 65,199 61,933
-In which: Loan interest expenses 85,195 78,847 72,751 65,099 61,102
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 0 0
10. Enterprise administration expenses 20,374 9,349 11,917 10,828 15,507
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 249,026 2,170 88,048 88,490 343,488
12. Other income 63 0 0
13. Other expenses 26 65 8 211
14. Other profit (12)-(13) 37 -65 -7 -211
15. Total accounting profit before tax (11)+(14) 249,063 2,170 87,983 88,483 343,278
16. Costs of current corporate income tax 19,128 400 20,829 10,501 41,855
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 19,128 400 20,829 10,501 41,855
19. Profit after corporate income tax (15)-(18) 229,935 1,770 67,154 77,982 301,423
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 229,935 1,770 67,154 77,982 301,423
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)