Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1. Total business operating revenue 291,393 268,158 259,217 297,261 294,073
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 291,393 268,158 259,217 297,261 294,073
4. Cost of goods sold 209,167 204,022 196,849 231,902 230,689
5. Gross profit (3)-(4) 82,226 64,136 62,368 65,359 63,384
6. Revenue of financial operations 7,125 3,762 4,056 6,658 8,676
7. Financial expense 5,660 7,752 6,312 4,089 12,042
-In which: Loan interest expenses 5,379 4,651 4,193 3,905 3,627
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 239 0
10. Enterprise administration expenses 29,100 25,108 28,311 38,676 32,000
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 54,354 35,038 31,801 29,252 28,019
12. Other income 2,112 158 132 166 14,025
13. Other expenses 3,036 3 273 3,847 0
14. Other profit (12)-(13) -924 155 -141 -3,680 14,025
15. Total accounting profit before tax (11)+(14) 53,430 35,193 31,660 25,572 42,044
16. Costs of current corporate income tax 11,640 7,872 7,079 6,152 9,133
17. Costs of deferred corporate income tax 0 -155 -4 13
18. Costs of corporate income tax (16)+(17) 11,640 7,716 7,075 6,152 9,146
19. Profit after corporate income tax (15)-(18) 41,789 27,477 24,585 19,421 32,898
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 41,789 27,477 24,585 19,421 32,898
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)