Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 100,781 115,777 114,978 121,658 108,321
2. Deductions of revenue 48 17 0 0
3. Net revenues (1)-(2) 100,734 115,760 114,978 121,658 108,321
4. Cost of goods sold 74,740 79,224 71,020 83,358 75,814
5. Gross profit (3)-(4) 25,994 36,536 43,957 38,299 32,507
6. Revenue of financial operations 133 171 175 178 178
7. Financial expense 2,057 2,013 1,758 1,613 1,849
-In which: Loan interest expenses 2,057 2,013 1,758 1,613 1,849
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 8,633 7,860 19,580 6,950 12,179
10. Enterprise administration expenses 8,545 11,182 11,522 17,291 10,671
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,892 15,652 11,272 12,622 7,986
12. Other income 771 713 469 1,013 575
13. Other expenses 38 31 90 387 637
14. Other profit (12)-(13) 733 682 378 626 -62
15. Total accounting profit before tax (11)+(14) 7,624 16,333 11,651 13,248 7,924
16. Costs of current corporate income tax 884 1,856 1,334 1,650 792
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 884 1,856 1,334 1,650 792
19. Profit after corporate income tax (15)-(18) 6,740 14,477 10,317 11,598 7,131
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 6,740 14,477 10,317 11,598 7,131
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)