Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 391,617 357,787 407,712 431,326 351,286
2. Deductions of revenue 0 0 0 39
3. Net revenues (1)-(2) 391,617 357,787 407,712 431,326 351,247
4. Cost of goods sold 271,097 265,187 314,967 328,039 255,164
5. Gross profit (3)-(4) 120,520 92,600 92,744 103,287 96,083
6. Revenue of financial operations 8,078 13,354 10,083 8,978 6,747
7. Financial expense 1,745 1,499 869 717 577
-In which: Loan interest expenses 1,517 1,229 849 652 574
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 19,443 19,698 21,565 21,954 21,473
10. Enterprise administration expenses 18,298 19,962 16,438 22,670 18,299
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 89,113 64,795 63,956 66,924 62,480
12. Other income 1 4,116 60 103 93
13. Other expenses 8 105 17 35 297
14. Other profit (12)-(13) -7 4,011 43 68 -205
15. Total accounting profit before tax (11)+(14) 89,106 68,806 63,999 66,992 62,275
16. Costs of current corporate income tax 19,199 14,389 13,777 14,953 10,543
17. Costs of deferred corporate income tax -994 -1,170 -858 -1,055 2,026
18. Costs of corporate income tax (16)+(17) 18,205 13,219 12,919 13,898 12,569
19. Profit after corporate income tax (15)-(18) 70,901 55,587 51,080 53,094 49,706
20. Interest after tax of shareholders who not control 8,192 5,547 2,853 4,889 3,044
21. Profit after tax of parent company shareholders (19)-(20) 62,709 50,040 48,227 48,206 46,662
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)