Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 357,273 331,194 254,088 450,922 289,478
2. Deductions of revenue 4 0 0 0
3. Net revenues (1)-(2) 357,269 331,194 254,088 450,922 289,478
4. Cost of goods sold 252,243 211,772 165,597 319,155 198,911
5. Gross profit (3)-(4) 105,026 119,423 88,491 131,766 90,567
6. Revenue of financial operations 7,092 2,590 11,185 9,228 27,385
7. Financial expense 24,080 18,155 12,403 -6,625 8,611
-In which: Loan interest expenses 24,056 18,066 11,107 -7,017 7,935
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 33,018 15,174 27,887 46,343 14,846
10. Enterprise administration expenses 19,385 24,691 20,716 36,873 30,677
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,634 63,992 38,669 64,403 63,817
12. Other income 3,173 4,276 1,987 1,434 2,921
13. Other expenses 596 2,316 523 3,483 8,094
14. Other profit (12)-(13) 2,577 1,960 1,464 -2,049 -5,173
15. Total accounting profit before tax (11)+(14) 38,211 65,952 40,133 62,354 58,644
16. Costs of current corporate income tax 12,924 18,927 17,186 32,064 22,547
17. Costs of deferred corporate income tax 614 -480 -5,255 609 785
18. Costs of corporate income tax (16)+(17) 13,538 18,447 11,931 32,673 23,332
19. Profit after corporate income tax (15)-(18) 24,673 47,506 28,202 29,681 35,312
20. Interest after tax of shareholders who not control -4,083 -158 -9,126 -16,693 -839
21. Profit after tax of parent company shareholders (19)-(20) 28,756 47,663 37,329 46,374 36,151
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)