Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 60,186 71,158 74,797 66,939 65,603
2. Deductions of revenue 18 14 3 0 5
3. Net revenues (1)-(2) 60,168 71,144 74,795 66,939 65,598
4. Cost of goods sold 37,605 42,542 42,367 41,384 41,641
5. Gross profit (3)-(4) 22,563 28,601 32,428 25,554 23,957
6. Revenue of financial operations 407 509 355 356 241
7. Financial expense 962 1,098 962 -74 865
-In which: Loan interest expenses 962 1,098 962 -74 865
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 6,631 8,602 7,797 7,769 8,067
10. Enterprise administration expenses 5,037 5,990 5,915 6,003 5,554
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,340 13,420 18,109 12,214 9,712
12. Other income 122 1,751 480 1,205 646
13. Other expenses 14 630 9 600 67
14. Other profit (12)-(13) 109 1,121 471 605 579
15. Total accounting profit before tax (11)+(14) 10,449 14,541 18,580 12,819 10,291
16. Costs of current corporate income tax 2,105 2,923 3,749 2,590 2,073
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 2,105 2,923 3,749 2,590 2,073
19. Profit after corporate income tax (15)-(18) 8,344 11,618 14,831 10,229 8,218
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 8,344 11,618 14,831 10,229 8,218
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)