Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 603,837 319,070 385,515 533,844 481,707
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 603,837 319,070 385,515 533,844 481,707
4. Cost of goods sold 530,865 265,918 336,660 461,223 425,643
5. Gross profit (3)-(4) 72,972 53,152 48,854 72,620 56,065
6. Revenue of financial operations 6,568 11,649 8,927 8,256 10,428
7. Financial expense 9,155 8,419 12,666 8,090 8,716
-In which: Loan interest expenses 5,741 5,282 4,570 4,712 4,867
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 18,082 11,022 11,085 14,684 15,029
10. Enterprise administration expenses 17,879 14,317 14,045 15,204 15,391
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 34,424 31,042 19,984 42,899 27,357
12. Other income 2,746 1,007 1,186 1,960 1,628
13. Other expenses 1,626 957 1,033 1,173 1,042
14. Other profit (12)-(13) 1,120 50 153 787 586
15. Total accounting profit before tax (11)+(14) 35,544 31,092 20,137 43,687 27,943
16. Costs of current corporate income tax 7,334 5,823 487 12,198 4,465
17. Costs of deferred corporate income tax 6,955 3,821 -1,801 1,301
18. Costs of corporate income tax (16)+(17) 14,289 5,823 4,308 10,397 5,765
19. Profit after corporate income tax (15)-(18) 21,255 25,269 15,829 33,289 22,177
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 21,255 25,269 15,829 33,289 22,177
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)