Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 499,233 547,055 479,847 474,464 505,763
2. Deductions of revenue 0 1,023 272 82
3. Net revenues (1)-(2) 499,233 547,055 478,823 474,192 505,681
4. Cost of goods sold 446,372 491,329 432,128 426,143 456,815
5. Gross profit (3)-(4) 52,861 55,726 46,695 48,049 48,866
6. Revenue of financial operations 6,787 4,875 4,468 3,484 5,379
7. Financial expense 5,161 7,594 6,576 4,414 4,801
-In which: Loan interest expenses 5,113 6,176 6,366 2,445 3,637
8. Profit or loss from joint ventures, associated companies 1,200 1,206 894 871 1,407
9. Cost of sales 7,961 6,290 6,835 6,086 9,695
10. Enterprise administration expenses 16,463 17,878 18,558 24,045 24,458
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 31,262 30,045 20,088 17,860 16,697
12. Other income 2,837 2,500 3,175 2,899 3,151
13. Other expenses 45 148 130 0 8
14. Other profit (12)-(13) 2,792 2,352 3,044 2,899 3,143
15. Total accounting profit before tax (11)+(14) 34,054 32,397 23,133 20,759 19,840
16. Costs of current corporate income tax 6,590 6,442 4,413 3,937 3,688
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 6,590 6,442 4,413 3,937 3,688
19. Profit after corporate income tax (15)-(18) 27,464 25,955 18,720 16,822 16,152
20. Interest after tax of shareholders who not control 1,071 811 784 1,239 1,509
21. Profit after tax of parent company shareholders (19)-(20) 26,393 25,144 17,936 15,583 14,644
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)