Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 282,260 347,430 240,071 251,820 203,177
2. Deductions of revenue 448 55 0 34 1,187
3. Net revenues (1)-(2) 281,812 347,375 240,071 251,786 201,990
4. Cost of goods sold 221,013 248,911 181,577 191,606 157,038
5. Gross profit (3)-(4) 60,799 98,463 58,494 60,179 44,952
6. Revenue of financial operations 866 1,218 2,902 914 962
7. Financial expense 553 1,438 1,283 1,382 845
-In which: Loan interest expenses 392 1,409 1,278 1,292 619
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 679 927 775 782 611
10. Enterprise administration expenses 12,760 30,484 32,408 45,398 11,272
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 47,673 66,832 26,929 13,532 33,186
12. Other income 4,205 609 1,714 12,140 265
13. Other expenses 763 1,064 1,606 9,809 147
14. Other profit (12)-(13) 3,443 -455 108 2,332 118
15. Total accounting profit before tax (11)+(14) 51,115 66,377 27,037 15,864 33,305
16. Costs of current corporate income tax 10,337 15,143 7,867 1,580 5,740
17. Costs of deferred corporate income tax 194 77 -235 1,058 1,228
18. Costs of corporate income tax (16)+(17) 10,530 15,220 7,632 2,638 6,967
19. Profit after corporate income tax (15)-(18) 40,585 51,157 19,405 13,225 26,337
20. Interest after tax of shareholders who not control 14,745 17,908 5,767 5,962 8,955
21. Profit after tax of parent company shareholders (19)-(20) 25,840 33,250 13,639 7,263 17,383
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)