Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 142,064 169,616 184,833 207,615 132,834
2. Deductions of revenue 1,442 984 1,148 1,077 1,252
3. Net revenues (1)-(2) 140,622 168,631 183,686 206,538 131,582
4. Cost of goods sold 114,161 137,639 148,497 175,988 109,029
5. Gross profit (3)-(4) 26,461 30,993 35,189 30,551 22,553
6. Revenue of financial operations 895 1,007 660 925 146
7. Financial expense 2,026 1,987 1,843 1,763 1,634
-In which: Loan interest expenses 1,934 1,912 1,843 1,761 1,634
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 12,434 17,375 16,821 15,768 14,263
10. Enterprise administration expenses 2,237 2,795 3,129 2,717 2,939
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,658 9,843 14,055 11,227 3,864
12. Other income 64 4,848 0 1,379 3,893
13. Other expenses 463 -117 506 741 198
14. Other profit (12)-(13) -399 4,965 -506 638 3,695
15. Total accounting profit before tax (11)+(14) 10,260 14,807 13,549 11,865 7,558
16. Costs of current corporate income tax 0 0 8,585 1,512
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 8,585 1,512
19. Profit after corporate income tax (15)-(18) 10,260 14,807 13,549 3,280 6,047
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,260 14,807 13,549 3,280 6,047
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)