Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 130,630 149,437 150,625 172,759 174,535
2. Deductions of revenue 2,770 1,900 2,253 2,166 3,826
3. Net revenues (1)-(2) 127,860 147,537 148,372 170,593 170,709
4. Cost of goods sold 96,257 115,021 110,229 133,399 127,365
5. Gross profit (3)-(4) 31,603 32,517 38,143 37,194 43,344
6. Revenue of financial operations 1,726 4,684 1,786 5,266 1,864
7. Financial expense 1,115 702 645 1,240 851
-In which: Loan interest expenses 506 439 299 471 651
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 8,060 11,797 8,785 13,778 8,662
10. Enterprise administration expenses 6,203 6,246 5,619 7,663 5,828
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,951 18,456 24,880 19,780 29,867
12. Other income 727 487 566 547 615
13. Other expenses 26 201 76 2,090 155
14. Other profit (12)-(13) 701 286 490 -1,543 460
15. Total accounting profit before tax (11)+(14) 18,651 18,742 25,370 18,237 30,327
16. Costs of current corporate income tax 3,785 3,838 5,119 4,091 6,193
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 3,785 3,838 5,119 4,091 6,193
19. Profit after corporate income tax (15)-(18) 14,866 14,904 20,250 14,146 24,134
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 14,866 14,904 20,250 14,146 24,134
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)