Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 228,825 252,515 278,943 281,905 238,076
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 228,825 252,515 278,943 281,905 238,076
4. Cost of goods sold 201,211 219,870 240,194 245,682 206,008
5. Gross profit (3)-(4) 27,614 32,645 38,749 36,224 32,068
6. Revenue of financial operations 2,773 3,137 3,367 2,779 2,255
7. Financial expense 464 738 817 498 511
-In which: Loan interest expenses 464 738 817 498 511
8. Profit or loss from joint ventures, associated companies 644 82 634 685 636
9. Cost of sales 9,839 10,569 11,669 11,318 12,747
10. Enterprise administration expenses 9,956 11,205 12,569 12,296 11,826
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,772 13,352 17,694 15,576 9,875
12. Other income 7 87 393 -306 268
13. Other expenses 523 -423 8
14. Other profit (12)-(13) 7 87 -130 117 260
15. Total accounting profit before tax (11)+(14) 10,779 13,440 17,564 15,693 10,135
16. Costs of current corporate income tax 2,150 2,633 3,183 2,441 1,944
17. Costs of deferred corporate income tax -81 152 302 171 7
18. Costs of corporate income tax (16)+(17) 2,069 2,784 3,485 2,612 1,951
19. Profit after corporate income tax (15)-(18) 8,711 10,655 14,079 13,081 8,184
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 8,711 10,655 14,079 13,081 8,184
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)