Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 214,520 228,874 221,972 223,497 219,936
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 214,520 228,874 221,972 223,497 219,936
4. Cost of goods sold 152,749 155,524 156,387 142,324 151,335
5. Gross profit (3)-(4) 61,771 73,350 65,584 81,173 68,602
6. Revenue of financial operations 419 2,412 674 1,654 261
7. Financial expense 0 0
-In which: Loan interest expenses 0 0
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 34,711 44,940 41,036 44,819 35,585
10. Enterprise administration expenses 19,982 20,250 18,069 30,141 24,446
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,496 10,572 7,153 7,867 8,832
12. Other income 0 20 0 16 0
13. Other expenses 160 5 0 2 0
14. Other profit (12)-(13) -160 15 0 14 0
15. Total accounting profit before tax (11)+(14) 7,337 10,587 7,153 7,881 8,832
16. Costs of current corporate income tax 1,467 3,232 1,431 2,213 753
17. Costs of deferred corporate income tax -831 0 119 1,091
18. Costs of corporate income tax (16)+(17) 1,467 2,401 1,431 2,332 1,843
19. Profit after corporate income tax (15)-(18) 5,869 8,187 5,723 5,548 6,989
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 5,869 8,187 5,723 5,548 6,989
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)