Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 207,418 238,839 221,187 210,600 171,544
2. Deductions of revenue 2,035 2,731 3,353 4,554 2,412
3. Net revenues (1)-(2) 205,383 236,108 217,834 206,045 169,133
4. Cost of goods sold 135,767 166,714 150,507 141,430 125,900
5. Gross profit (3)-(4) 69,617 69,394 67,327 64,616 43,232
6. Revenue of financial operations 754 1,235 5,221 2,451 1,084
7. Financial expense 322 4,512 5,046 7,810 5,047
-In which: Loan interest expenses 4,664 4,923 4,848 4,792 4,627
8. Profit or loss from joint ventures, associated companies -153 2,600 -145 -3,498 -319
9. Cost of sales 45,914 44,436 57,199 57,402 17,737
10. Enterprise administration expenses 20,556 24,764 23,873 21,785 20,702
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,426 -482 -13,715 -23,429 512
12. Other income 5,943 -5,646 2,787 3,132 2
13. Other expenses 6,552 -6,402 20 0 0
14. Other profit (12)-(13) -609 756 2,766 3,132 2
15. Total accounting profit before tax (11)+(14) 2,817 273 -10,948 -20,297 514
16. Costs of current corporate income tax 268 172 257 177 288
17. Costs of deferred corporate income tax 921 0 856
18. Costs of corporate income tax (16)+(17) 268 1,093 257 1,033 288
19. Profit after corporate income tax (15)-(18) 2,549 -820 -11,205 -21,329 226
20. Interest after tax of shareholders who not control 202 281 364 257 215
21. Profit after tax of parent company shareholders (19)-(20) 2,347 -1,101 -11,569 -21,587 11
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)