Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 53,588 61,614 55,850 54,708 61,028
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 53,588 61,614 55,850 54,708 61,028
4. Cost of goods sold 19,113 22,680 19,428 22,074 23,455
5. Gross profit (3)-(4) 34,474 38,934 36,422 32,634 37,573
6. Revenue of financial operations 23 53 50 61 32
7. Financial expense 1,066 1,018 1,203 1,169 1,400
-In which: Loan interest expenses 1,066 1,018 1,203 1,169 1,400
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 12,899 13,733 13,137 13,419 12,935
10. Enterprise administration expenses 4,622 4,370 4,632 4,498 5,130
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,911 19,865 17,500 13,610 18,140
12. Other income 3 0 0 1,312 1
13. Other expenses 17 0 36 3 3
14. Other profit (12)-(13) -14 0 -36 1,310 -2
15. Total accounting profit before tax (11)+(14) 15,897 19,865 17,464 14,919 18,139
16. Costs of current corporate income tax 2,681 3,356 2,958 2,596 3,094
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 2,681 3,356 2,958 2,596 3,094
19. Profit after corporate income tax (15)-(18) 13,216 16,509 14,506 12,323 15,045
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 13,216 16,509 14,506 12,323 15,045
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)