Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 384,320 355,658 601,250 575,220 484,296
2. Deductions of revenue 28,666 23,242 61,166 44,967 32,546
3. Net revenues (1)-(2) 355,653 332,416 540,084 530,253 451,749
4. Cost of goods sold 281,634 254,521 360,642 378,364 321,206
5. Gross profit (3)-(4) 74,020 77,895 179,442 151,889 130,543
6. Revenue of financial operations 5,466 1,949 2,736 4,121 4,141
7. Financial expense 16,129 18,534 18,354 14,973 15,651
-In which: Loan interest expenses 15,422 17,591 15,577 13,404 14,810
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 51,058 45,677 129,076 77,969 82,156
10. Enterprise administration expenses 8,810 9,340 13,911 12,929 11,420
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,489 6,293 20,838 50,140 25,458
12. Other income 677 887 399 1,181 557
13. Other expenses 50 306 240 62 449
14. Other profit (12)-(13) 627 580 159 1,119 108
15. Total accounting profit before tax (11)+(14) 4,116 6,873 20,997 51,258 25,566
16. Costs of current corporate income tax 823 1,614 2,171 7,559 5,351
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 823 1,614 2,171 7,559 5,351
19. Profit after corporate income tax (15)-(18) 3,293 5,260 18,826 43,699 20,215
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 3,293 5,260 18,826 43,699 20,215
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)