Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 481,576 442,934 514,061 675,298 544,707
2. Deductions of revenue 2,304 3,243 47,141 67,145 53,606
3. Net revenues (1)-(2) 479,272 439,691 466,920 608,153 491,101
4. Cost of goods sold 248,371 246,556 285,774 402,800 310,585
5. Gross profit (3)-(4) 230,901 193,136 181,146 205,353 180,516
6. Revenue of financial operations 3,850 10,735 6,294 3,970 1,860
7. Financial expense 6,237 8,331 8,211 8,711 5,690
-In which: Loan interest expenses 448 2,206 2,448 934 377
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 92,326 70,821 71,392 75,347 69,234
10. Enterprise administration expenses 37,901 25,562 22,328 33,812 28,919
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 98,287 99,157 85,510 91,453 78,533
12. Other income 891 853 1,198 359 601
13. Other expenses 20 7 53 356 1,341
14. Other profit (12)-(13) 871 846 1,146 3 -740
15. Total accounting profit before tax (11)+(14) 99,158 100,003 86,656 91,456 77,792
16. Costs of current corporate income tax 21,332 20,328 16,951 19,107 15,872
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 21,332 20,328 16,951 19,107 15,872
19. Profit after corporate income tax (15)-(18) 77,826 79,675 69,705 72,349 61,920
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 77,826 79,675 69,705 72,349 61,920
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)