Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 373,715 314,049 326,727 343,200 363,975
2. Deductions of revenue 23,969 25,031 23,352 26,594 22,213
3. Net revenues (1)-(2) 349,746 289,018 303,375 316,606 341,762
4. Cost of goods sold 269,981 240,762 269,097 262,863 287,367
5. Gross profit (3)-(4) 79,764 48,255 34,277 53,743 54,395
6. Revenue of financial operations 1,143 4,707 2,178 1,653 547
7. Financial expense 4,429 4,200 3,744 4,989 5,736
-In which: Loan interest expenses 1,285 1,302 886 1,692 2,103
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 23,994 18,340 19,365 25,739 26,409
10. Enterprise administration expenses 9,531 14,427 12,087 15,995 9,033
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 42,955 15,995 1,259 8,673 13,763
12. Other income 293 7,813 299 11,568 305
13. Other expenses 120 2,170 75 372 1,005
14. Other profit (12)-(13) 173 5,643 224 11,196 -700
15. Total accounting profit before tax (11)+(14) 43,127 21,638 1,482 19,869 13,063
16. Costs of current corporate income tax 8,634 4,565 310 4,699 2,619
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 8,634 4,565 310 4,699 2,619
19. Profit after corporate income tax (15)-(18) 34,493 17,074 1,172 15,170 10,444
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 34,493 17,074 1,172 15,170 10,444
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)