Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 112,921 86,501 83,039 211,212 207,037
2. Deductions of revenue 0 0 20 0
3. Net revenues (1)-(2) 112,921 86,501 83,039 211,192 207,037
4. Cost of goods sold 73,922 57,583 51,460 176,507 156,393
5. Gross profit (3)-(4) 38,999 28,919 31,579 34,685 50,643
6. Revenue of financial operations 2,950 2,196 2,422 2,035 2,038
7. Financial expense 1,495 845 1,766 1,718 2,688
-In which: Loan interest expenses -651 781 833 906 1,346
8. Profit or loss from joint ventures, associated companies -2,559 -696 -299 -471 -1,748
9. Cost of sales 11,452 13,573 12,214 10,650 14,054
10. Enterprise administration expenses 25,675 17,003 17,124 64,539 30,838
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 769 -1,003 2,598 -40,659 3,352
12. Other income 1,973 60 610 2,515 1,359
13. Other expenses 320 101 405 2,572 88
14. Other profit (12)-(13) 1,653 -41 205 -57 1,270
15. Total accounting profit before tax (11)+(14) 2,422 -1,044 2,803 -40,716 4,622
16. Costs of current corporate income tax 3,516 1,199 1,415 2,184 1,633
17. Costs of deferred corporate income tax 155 7 -313 82 394
18. Costs of corporate income tax (16)+(17) 3,670 1,206 1,103 2,266 2,026
19. Profit after corporate income tax (15)-(18) -1,249 -2,250 1,700 -42,981 2,596
20. Interest after tax of shareholders who not control 7,836 4,530 4,887 4,949 3,813
21. Profit after tax of parent company shareholders (19)-(20) -9,085 -6,780 -3,187 -47,930 -1,217
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)