Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 122,397 103,820 92,803 99,211 104,678
2. Deductions of revenue 2,698 2,909 1,686 1,216 1,023
3. Net revenues (1)-(2) 119,699 100,911 91,117 97,995 103,654
4. Cost of goods sold 36,915 31,937 26,560 32,806 32,936
5. Gross profit (3)-(4) 82,784 68,974 64,557 65,189 70,719
6. Revenue of financial operations 2,971 9,549 515 8,632 1,092
7. Financial expense 625 519 474 292 90
-In which: Loan interest expenses 431 436 435 292 85
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 37,383 30,291 28,719 -22,360 34,023
10. Enterprise administration expenses 18,002 8,153 12,423 32,021 10,649
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 29,745 39,559 23,456 63,868 27,048
12. Other income 599 125 749 1,447 625
13. Other expenses 29 43 557 1,929 61
14. Other profit (12)-(13) 570 82 192 -482 564
15. Total accounting profit before tax (11)+(14) 30,315 39,641 23,649 63,386 27,612
16. Costs of current corporate income tax 6,080 8,027 4,782 12,849 5,570
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 6,080 8,027 4,782 12,849 5,570
19. Profit after corporate income tax (15)-(18) 24,235 31,614 18,867 50,537 22,042
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 24,235 31,614 18,867 50,537 22,042
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)