Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 244,689 267,067 262,349 396,369 282,910
2. Deductions of revenue 7,908 8,301 3,007 7,310 4,970
3. Net revenues (1)-(2) 236,781 258,765 259,342 389,058 277,940
4. Cost of goods sold 185,645 216,559 224,330 307,497 214,468
5. Gross profit (3)-(4) 51,135 42,206 35,011 81,561 63,472
6. Revenue of financial operations 10,545 10,210 9,767 9,494 9,229
7. Financial expense 8,077 8,792 8,844 7,871 7,061
-In which: Loan interest expenses 7,521 7,257 7,630 6,763 6,953
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 23,347 9,615 23,018 31,888 19,826
10. Enterprise administration expenses 12,087 12,094 11,994 15,134 10,438
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,169 21,916 922 36,162 35,377
12. Other income 346 502 54 128 80
13. Other expenses 12 49 10 6 7,402
14. Other profit (12)-(13) 334 452 44 123 -7,323
15. Total accounting profit before tax (11)+(14) 18,503 22,368 966 36,284 28,054
16. Costs of current corporate income tax 3,683 1,911 202 9,132 4,768
17. Costs of deferred corporate income tax 144 2,634 66 -1,794 1,000
18. Costs of corporate income tax (16)+(17) 3,827 4,546 268 7,338 5,768
19. Profit after corporate income tax (15)-(18) 14,676 17,822 698 28,947 22,286
20. Interest after tax of shareholders who not control 87 113 122 95 146
21. Profit after tax of parent company shareholders (19)-(20) 14,589 17,709 576 28,852 22,141
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)