Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 105,840 129,918 152,113 164,406 156,692
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 105,840 129,918 152,113 164,406 156,692
4. Cost of goods sold 54,014 74,781 78,157 104,861 73,512
5. Gross profit (3)-(4) 51,825 55,137 73,957 59,545 83,179
6. Revenue of financial operations 105 3,180 180 3,345 199
7. Financial expense 4,797 6,343 5,385 7,016 6,976
-In which: Loan interest expenses 4,797 6,343 5,385 7,016 6,976
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 40,106 43,572 51,737 51,904 57,163
10. Enterprise administration expenses 7,055 8,376 10,774 14,763 9,701
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -27 26 6,241 -10,794 9,539
12. Other income 87 24 0 23,248
13. Other expenses 0 5 0
14. Other profit (12)-(13) 87 24 -5 23,248
15. Total accounting profit before tax (11)+(14) 61 50 6,236 12,455 9,539
16. Costs of current corporate income tax 12 10 1,270 2,496 1,911
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 12 10 1,270 2,496 1,911
19. Profit after corporate income tax (15)-(18) 48 40 4,966 9,959 7,628
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 48 40 4,966 9,959 7,628
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)