Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 719,686 860,436 787,222 710,949 730,968
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 719,686 860,436 787,222 710,949 730,968
4. Cost of goods sold 629,449 753,682 706,545 625,070 662,150
5. Gross profit (3)-(4) 90,237 106,754 80,677 85,879 68,818
6. Revenue of financial operations 32 -20 18 917 16
7. Financial expense 33,457 38,095 18,150 22,854 9,409
-In which: Loan interest expenses 27,451 38,095 18,150 22,854 9,409
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 661 1,398 884 1,461 835
10. Enterprise administration expenses 30,084 37,282 33,390 40,823 29,533
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 26,068 29,958 28,272 21,658 29,057
12. Other income 60 58 213 4,822 280
13. Other expenses 35 172 173 82
14. Other profit (12)-(13) 60 23 42 4,649 198
15. Total accounting profit before tax (11)+(14) 26,127 29,981 28,314 26,307 29,255
16. Costs of current corporate income tax 5,234 6,003 5,663 1,736 7,916
17. Costs of deferred corporate income tax 0 0 3,572 0
18. Costs of corporate income tax (16)+(17) 5,234 6,003 5,663 5,308 7,916
19. Profit after corporate income tax (15)-(18) 20,893 23,978 22,651 20,999 21,339
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 20,893 23,978 22,651 20,999 21,339
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)