Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 122,317 145,253 167,241 163,696 132,733
2. Deductions of revenue 1,320 361 13 20,676 108
3. Net revenues (1)-(2) 120,997 144,892 167,229 143,020 132,625
4. Cost of goods sold 68,029 73,817 86,531 85,956 66,833
5. Gross profit (3)-(4) 52,968 71,075 80,697 57,064 65,792
6. Revenue of financial operations 4,277 2,163 1,564 1,375 2,166
7. Financial expense 3,352 2,919 1,682 8,108 5,172
-In which: Loan interest expenses 1,110 986 1,308 1,897 2,357
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 16,568 21,238 20,038 23,909 17,620
10. Enterprise administration expenses 13,837 17,028 21,617 24,895 17,172
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 23,488 32,052 38,923 1,527 27,995
12. Other income 10 0 0 15 0
13. Other expenses 45 115 0 1 3
14. Other profit (12)-(13) -36 -115 0 15 -3
15. Total accounting profit before tax (11)+(14) 23,452 31,938 38,923 1,541 27,992
16. Costs of current corporate income tax 4,871 6,389 7,730 0 6,000
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 4,871 6,389 7,730 0 6,000
19. Profit after corporate income tax (15)-(18) 18,581 25,548 31,193 1,541 21,992
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 18,581 25,548 31,193 1,541 21,992
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)