Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 182,065 128,601 139,406 166,179 146,661
2. Deductions of revenue 553 137 449 369 110
3. Net revenues (1)-(2) 181,512 128,464 138,957 165,810 146,551
4. Cost of goods sold 134,388 90,570 92,211 109,520 100,099
5. Gross profit (3)-(4) 47,124 37,894 46,746 56,290 46,452
6. Revenue of financial operations 57 32 213 124 68
7. Financial expense 2,012 2,010 1,993 2,616 1,933
-In which: Loan interest expenses 1,385 1,406 1,428 1,273 1,038
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 17,193 11,442 16,545 23,466 17,588
10. Enterprise administration expenses 17,598 15,679 18,443 20,848 17,104
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,378 8,795 9,977 9,484 9,895
12. Other income 246 74 250 323 261
13. Other expenses 37 0 0 9
14. Other profit (12)-(13) 246 37 250 323 252
15. Total accounting profit before tax (11)+(14) 10,624 8,833 10,228 9,807 10,147
16. Costs of current corporate income tax 2,125 1,767 2,046 2,056 2,029
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 2,125 1,767 2,046 2,056 2,029
19. Profit after corporate income tax (15)-(18) 8,499 7,066 8,182 7,752 8,117
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 8,499 7,066 8,182 7,752 8,117
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)