Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 664,901 743,102 570,549 657,545 623,658
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 664,901 743,102 570,549 657,545 623,658
4. Cost of goods sold 596,113 679,530 512,004 590,422 563,255
5. Gross profit (3)-(4) 68,788 63,572 58,545 67,123 60,403
6. Revenue of financial operations 27 406 23 409 16
7. Financial expense 11,043 5,601 6,332 5,918 5,575
-In which: Loan interest expenses 11,043 5,601 6,332 5,918 5,575
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 4,219 4,491 4,803 4,539 3,962
10. Enterprise administration expenses 36,507 34,395 35,827 38,748 35,198
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,046 19,492 11,606 18,327 15,684
12. Other income 495 788 -601 476 746
13. Other expenses 1,167 -752 63 123
14. Other profit (12)-(13) 495 -380 150 413 623
15. Total accounting profit before tax (11)+(14) 17,540 19,112 11,757 18,740 16,307
16. Costs of current corporate income tax 3,515 4,063 2,210 4,617 3,484
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 3,515 4,063 2,210 4,617 3,484
19. Profit after corporate income tax (15)-(18) 14,025 15,049 9,546 14,123 12,823
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 14,025 15,049 9,546 14,123 12,823
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)