Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 508,425 649,896 611,728 562,361 630,466
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 508,425 649,896 611,728 562,361 630,466
4. Cost of goods sold 401,662 507,989 488,105 509,318 488,931
5. Gross profit (3)-(4) 106,762 141,908 123,624 53,043 141,535
6. Revenue of financial operations 352 -149 930 845 600
7. Financial expense 6,978 5,827 6,097 5,137 5,984
-In which: Loan interest expenses 6,978 5,827 6,097 5,137 5,984
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 37,340 37,910 37,876 38,454 39,638
10. Enterprise administration expenses 25,626 42,046 17,312 21,995 16,866
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,170 55,976 63,268 -11,698 79,646
12. Other income 589 3,645 2,187 19,879 1,292
13. Other expenses -230 520 595 12,350 176
14. Other profit (12)-(13) 819 3,125 1,592 7,528 1,116
15. Total accounting profit before tax (11)+(14) 37,989 59,101 64,861 -4,170 80,762
16. Costs of current corporate income tax 7,600 11,142 12,974 1,983 16,153
17. Costs of deferred corporate income tax 707 0 -3,649
18. Costs of corporate income tax (16)+(17) 7,600 11,849 12,974 -1,666 16,153
19. Profit after corporate income tax (15)-(18) 30,389 47,252 51,887 -2,504 64,609
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 30,389 47,252 51,887 -2,504 64,609
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)