Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 881,212 1,018,883 1,139,062 1,104,056 1,099,789
2. Deductions of revenue 35 497 179 405 107
3. Net revenues (1)-(2) 881,176 1,018,386 1,138,883 1,103,650 1,099,682
4. Cost of goods sold 772,852 915,763 1,020,995 995,850 981,347
5. Gross profit (3)-(4) 108,324 102,623 117,888 107,800 118,335
6. Revenue of financial operations 25,351 24,891 26,184 37,583 28,072
7. Financial expense 25,283 15,965 27,730 24,647 13,985
-In which: Loan interest expenses 7,925 8,016 8,288 8,160 7,616
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 34,802 37,287 36,310 50,745 41,736
10. Enterprise administration expenses 45,498 47,821 42,400 42,135 53,399
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 28,092 26,441 37,633 27,857 37,287
12. Other income 390 197 995 2,601 118
13. Other expenses 535 -14 129 118 1,376
14. Other profit (12)-(13) -145 212 866 2,483 -1,258
15. Total accounting profit before tax (11)+(14) 27,948 26,653 38,499 30,340 36,028
16. Costs of current corporate income tax 4,690 4,502 6,939 4,200 6,397
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 4,690 4,502 6,939 4,200 6,397
19. Profit after corporate income tax (15)-(18) 23,258 22,151 31,559 26,140 29,631
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 23,258 22,151 31,559 26,140 29,631
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)