Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 927,109 886,328 795,211 984,765 939,005
2. Deductions of revenue 85,390 78,722 122,445 121,910 143,788
3. Net revenues (1)-(2) 841,719 807,606 672,767 862,855 795,216
4. Cost of goods sold 727,451 699,321 577,050 747,373 695,480
5. Gross profit (3)-(4) 114,268 108,285 95,717 115,482 99,737
6. Revenue of financial operations 14,106 13,501 14,686 16,187 12,172
7. Financial expense 19,927 16,865 22,225 16,683 14,582
-In which: Loan interest expenses 16,200 15,784 14,517 12,862 11,575
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 58,539 51,132 48,767 43,597 41,640
10. Enterprise administration expenses 14,693 11,794 13,397 20,802 15,279
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,215 41,995 26,014 50,586 40,408
12. Other income 1 48 324 166 57
13. Other expenses 0 0 11 11 2
14. Other profit (12)-(13) 0 48 313 155 55
15. Total accounting profit before tax (11)+(14) 35,215 42,042 26,327 50,741 40,463
16. Costs of current corporate income tax 9,052 9,156 5,265 15,814 12,631
17. Costs of deferred corporate income tax -147 0 -16
18. Costs of corporate income tax (16)+(17) 9,052 9,008 5,265 15,797 12,631
19. Profit after corporate income tax (15)-(18) 26,164 33,034 21,061 34,943 27,832
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 26,164 33,034 21,061 34,943 27,832
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)