Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 285,678 315,032 293,550 301,915 310,174
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 285,678 315,032 293,550 301,915 310,174
4. Cost of goods sold 173,312 202,880 175,631 199,279 186,947
5. Gross profit (3)-(4) 112,366 112,152 117,919 102,636 123,227
6. Revenue of financial operations 2,185 49,677 2,587 11,090 2,258
7. Financial expense 8,137 10,629 7,120 7,899 6,724
-In which: Loan interest expenses 7,138 7,366 6,311 7,538 6,637
8. Profit or loss from joint ventures, associated companies -3,973 5,004 744 950 324
9. Cost of sales 14,375 19,543 13,620 18,107 13,686
10. Enterprise administration expenses 14,843 16,985 15,622 20,931 20,416
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 73,223 119,676 84,888 67,739 84,983
12. Other income 1,187 2,261 2,706 1,814 1,705
13. Other expenses 741 801 1,002 1,640 964
14. Other profit (12)-(13) 445 1,461 1,704 174 741
15. Total accounting profit before tax (11)+(14) 73,669 121,136 86,592 67,913 85,724
16. Costs of current corporate income tax 4,306 6,727 5,200 4,025 8,989
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 4,306 6,727 5,200 4,025 8,989
19. Profit after corporate income tax (15)-(18) 69,363 114,409 81,392 63,888 76,735
20. Interest after tax of shareholders who not control 2,002 3,241 2,802 2,784 3,196
21. Profit after tax of parent company shareholders (19)-(20) 67,360 111,168 78,590 61,104 73,539
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)