Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 387,852 431,700 429,861 482,313 397,685
2. Deductions of revenue 6,049 17,606 18,484 37,817 13,906
3. Net revenues (1)-(2) 381,803 414,094 411,378 444,495 383,779
4. Cost of goods sold 190,890 208,467 211,666 242,227 195,298
5. Gross profit (3)-(4) 190,912 205,627 199,712 202,269 188,481
6. Revenue of financial operations 4,729 3,105 2,424 3,982 3,001
7. Financial expense 3,647 5,274 4,625 4,345 3,487
-In which: Loan interest expenses 1,472 2,842 1,418 1,266 1,123
8. Profit or loss from joint ventures, associated companies 5,455 6,007 5,870 11,372 9,057
9. Cost of sales 90,757 99,847 100,461 84,459 92,501
10. Enterprise administration expenses 23,037 20,743 24,353 61,192 25,203
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 83,655 88,874 78,567 67,626 79,347
12. Other income 53 345 30 347 30
13. Other expenses 0 136 2,162 423 201
14. Other profit (12)-(13) 53 209 -2,132 -77 -170
15. Total accounting profit before tax (11)+(14) 83,708 89,083 76,434 67,549 79,177
16. Costs of current corporate income tax 15,656 17,485 9,661 10,717 12,065
17. Costs of deferred corporate income tax -382 -232 -442 -2,320 -36
18. Costs of corporate income tax (16)+(17) 15,274 17,253 9,219 8,397 12,030
19. Profit after corporate income tax (15)-(18) 68,434 71,830 67,215 59,152 67,147
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 68,434 71,830 67,215 59,152 67,147
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)