Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 687,459 687,601 749,136 766,880 760,045
2. Deductions of revenue 9,697 8,644 31,503 40,672 30,540
3. Net revenues (1)-(2) 677,761 678,957 717,633 726,208 729,505
4. Cost of goods sold 524,207 513,609 552,297 597,723 570,002
5. Gross profit (3)-(4) 153,555 165,348 165,335 128,485 159,504
6. Revenue of financial operations 3,108 3,651 3,694 4,168 2,559
7. Financial expense 1,120 1,135 1,152 1,359 1,147
-In which: Loan interest expenses 949 960 970 970 960
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 67,285 59,414 72,393 31,498 66,088
10. Enterprise administration expenses 33,165 38,889 30,244 35,934 39,777
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 55,092 69,561 65,239 63,862 55,051
12. Other income 337 156 83 351 13
13. Other expenses 33 8,068 6 532 17
14. Other profit (12)-(13) 304 -7,912 77 -181 -4
15. Total accounting profit before tax (11)+(14) 55,396 61,649 65,317 63,681 55,047
16. Costs of current corporate income tax 11,079 13,945 13,116 16,490 11,009
17. Costs of deferred corporate income tax 0 1,371
18. Costs of corporate income tax (16)+(17) 11,079 13,945 13,116 17,861 11,009
19. Profit after corporate income tax (15)-(18) 44,317 47,704 52,201 45,820 44,038
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 44,317 47,704 52,201 45,820 44,038
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)