Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 73,661 75,887 76,632 70,874 82,420
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 73,661 75,887 76,632 70,874 82,420
4. Cost of goods sold 54,386 56,319 53,251 54,042 56,015
5. Gross profit (3)-(4) 19,275 19,568 23,381 16,832 26,406
6. Revenue of financial operations 10,467 14,195 15,370 15,407 15,055
7. Financial expense 3,460 3,601 3,459 3,381 3,248
-In which: Loan interest expenses 3,460 3,601 3,459 381 3,248
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 787 1,531 932 845 1,041
10. Enterprise administration expenses 2,078 3,241 4,523 5,010 4,195
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 23,416 25,390 29,837 23,003 32,977
12. Other income 518 200 401 33 51
13. Other expenses 382 614 332 1,299 260
14. Other profit (12)-(13) 136 -415 69 -1,265 -209
15. Total accounting profit before tax (11)+(14) 23,553 24,975 29,906 21,737 32,768
16. Costs of current corporate income tax 4,783 4,956 6,045 4,552 6,606
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 4,783 4,956 6,045 4,552 6,606
19. Profit after corporate income tax (15)-(18) 18,770 20,020 23,861 17,185 26,162
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 18,770 20,020 23,861 17,185 26,162
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)