Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 353,299 391,942 432,506 388,056 354,904
2. Deductions of revenue 696 3,283 0 0 919
3. Net revenues (1)-(2) 352,603 388,659 432,506 388,056 353,985
4. Cost of goods sold 298,037 324,610 355,634 314,603 293,602
5. Gross profit (3)-(4) 54,566 64,050 76,872 73,453 60,383
6. Revenue of financial operations 9,708 8,967 14,040 10,542 11,795
7. Financial expense 10,503 7,828 8,684 8,968 6,151
-In which: Loan interest expenses 4,484 4,471 4,079 4,017 3,102
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 4,584 6,754 4,074 4,433 3,897
10. Enterprise administration expenses 28,952 31,280 39,017 -7,176 34,739
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 20,235 27,155 39,137 77,770 27,390
12. Other income 1,659 3,334 1,381 1,910 1,378
13. Other expenses 826 643 740 4,551 62
14. Other profit (12)-(13) 833 2,691 641 -2,641 1,315
15. Total accounting profit before tax (11)+(14) 21,068 29,846 39,778 75,129 28,706
16. Costs of current corporate income tax 2,927 6,053 9,199 14,588 5,987
17. Costs of deferred corporate income tax 1,574 69 115 1,803 285
18. Costs of corporate income tax (16)+(17) 4,501 6,122 9,314 16,392 6,272
19. Profit after corporate income tax (15)-(18) 16,567 23,724 30,464 58,737 22,434
20. Interest after tax of shareholders who not control -1,476 -135 -213 578 -481
21. Profit after tax of parent company shareholders (19)-(20) 18,043 23,858 30,677 58,159 22,915
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)