Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 28,228 29,844 32,145 33,258 35,662
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 28,228 29,844 32,145 33,258 35,662
4. Cost of goods sold 18,782 20,257 20,240 21,998 21,302
5. Gross profit (3)-(4) 9,446 9,586 11,904 11,260 14,359
6. Revenue of financial operations 1 1 1 2 6
7. Financial expense 539 854 359 679 341
-In which: Loan interest expenses 539 854 359 679 341
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 1,196 1,373 1,276 1,211 1,501
10. Enterprise administration expenses 4,719 4,563 4,466 7,563 5,762
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,994 2,798 5,804 1,810 6,762
12. Other income 110 233 197 248 255
13. Other expenses 0 23 18 372 3
14. Other profit (12)-(13) 110 210 179 -124 252
15. Total accounting profit before tax (11)+(14) 3,103 3,008 5,983 1,686 7,014
16. Costs of current corporate income tax 621 602 1,197 337 1,403
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 621 602 1,197 337 1,403
19. Profit after corporate income tax (15)-(18) 2,483 2,406 4,786 1,349 5,610
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 2,483 2,406 4,786 1,349 5,610
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)