Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 405,989 463,627 405,061 556,675 369,986
2. Deductions of revenue 3,011 2,322 1,531 14,834 6,212
3. Net revenues (1)-(2) 402,978 461,305 403,529 541,840 363,774
4. Cost of goods sold 311,230 350,949 293,118 377,553 267,652
5. Gross profit (3)-(4) 91,748 110,357 110,411 164,287 96,122
6. Revenue of financial operations 3,891 5,991 6,466 6,999 3,732
7. Financial expense 2,621 3,096 4,947 4,058 2,968
-In which: Loan interest expenses 1,944 2,280 3,013 2,022 1,744
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 60,708 37,724 45,337 100,075 33,087
10. Enterprise administration expenses 14,698 7,824 7,716 8,254 6,675
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 17,611 67,704 58,876 58,898 57,125
12. Other income 1,722 130 0 348 325
13. Other expenses 52 20 297 0 2
14. Other profit (12)-(13) 1,670 110 -297 348 323
15. Total accounting profit before tax (11)+(14) 19,282 67,814 58,579 59,246 57,448
16. Costs of current corporate income tax 2,643 8,730 7,659 9,347 15,961
17. Costs of deferred corporate income tax 0 0 -1,892 -4,467
18. Costs of corporate income tax (16)+(17) 2,643 8,730 7,659 7,455 11,494
19. Profit after corporate income tax (15)-(18) 16,639 59,084 50,920 51,791 45,954
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 16,639 59,084 50,920 51,791 45,954
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)