Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 73,095 73,000 83,404 76,622 72,244
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 73,095 73,000 83,404 76,622 72,244
4. Cost of goods sold 52,780 65,915 64,264 51,520 50,313
5. Gross profit (3)-(4) 20,315 7,085 19,140 25,102 21,931
6. Revenue of financial operations 475 3,081 459 2,483 210
7. Financial expense 2,541 2,775 3,022 2,997 2,250
-In which: Loan interest expenses 2,541 2,775 3,022 2,997 2,250
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 4,002 4,397 3,952 6,763 3,842
10. Enterprise administration expenses 12,857 9,459 9,595 15,158 14,355
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,389 -6,464 3,030 2,667 1,694
12. Other income 265 8,247 98 -4,586 31
13. Other expenses 71 38 72 202 44
14. Other profit (12)-(13) 194 8,209 26 -4,787 -13
15. Total accounting profit before tax (11)+(14) 1,583 1,745 3,056 -2,120 1,681
16. Costs of current corporate income tax 993 349 621 -424 336
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 993 349 621 -424 336
19. Profit after corporate income tax (15)-(18) 590 1,396 2,435 -1,696 1,345
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 590 1,396 2,435 -1,696 1,345
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)