Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 88,597 113,622 104,098 98,302 106,335
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 88,597 113,622 104,098 98,302 106,335
4. Cost of goods sold 71,997 97,371 87,533 81,436 88,708
5. Gross profit (3)-(4) 16,600 16,251 16,565 16,867 17,627
6. Revenue of financial operations 16 13 13 12 15
7. Financial expense 391 -1,309 399 -119 395
-In which: Loan interest expenses 0 0 0
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 1,389 1,763 1,787 1,955 1,725
10. Enterprise administration expenses 14,832 16,685 15,769 17,058 15,390
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4 -875 -1,377 -2,016 133
12. Other income 312 1,108 1,651 2,481 264
13. Other expenses 30 19 16 211 121
14. Other profit (12)-(13) 283 1,089 1,636 2,269 144
15. Total accounting profit before tax (11)+(14) 287 214 258 254 276
16. Costs of current corporate income tax 0 0 0
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0
19. Profit after corporate income tax (15)-(18) 287 214 258 254 276
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 287 214 258 254 276
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)