Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 992,684 797,173 1,115,257 1,076,808 1,037,662
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 992,684 797,173 1,115,257 1,076,808 1,037,662
4. Cost of goods sold 915,976 740,740 1,050,599 997,653 942,210
5. Gross profit (3)-(4) 76,708 56,433 64,658 79,154 95,453
6. Revenue of financial operations 55 12 463 47 158
7. Financial expense 17,815 9,215 5,626 4,659 5,101
-In which: Loan interest expenses 17,741 9,215 5,626 4,659 5,101
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 36,933 37,124 27,673 43,325 37,054
10. Enterprise administration expenses 21,771 14,574 28,817 11,024 21,631
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 244 -4,468 3,004 20,192 31,825
12. Other income 5,527 9,006 7,504 7,919 9,173
13. Other expenses 152 29 457 161 74
14. Other profit (12)-(13) 5,375 8,977 7,047 7,758 9,099
15. Total accounting profit before tax (11)+(14) 5,619 4,509 10,052 27,951 40,924
16. Costs of current corporate income tax 2,152 1,947 1,722 7,445 10,536
17. Costs of deferred corporate income tax -36 -174 -6 -1,976 -1,375
18. Costs of corporate income tax (16)+(17) 2,116 1,773 1,716 5,469 9,162
19. Profit after corporate income tax (15)-(18) 3,503 2,736 8,336 22,481 31,762
20. Interest after tax of shareholders who not control 28 1,036 756 647 9,521
21. Profit after tax of parent company shareholders (19)-(20) 3,475 1,700 7,580 21,834 22,241
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)