Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 227,405 304,629 300,322 334,881 313,495
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 227,405 304,629 300,322 334,881 313,495
4. Cost of goods sold 145,509 197,813 181,811 213,274 189,180
5. Gross profit (3)-(4) 81,895 106,815 118,511 121,607 124,315
6. Revenue of financial operations 1,730 12,186 2,370 9,549 2,341
7. Financial expense 3,111 3,014 2,266 2,490 1,692
-In which: Loan interest expenses 3,111 3,014 2,266 2,486 1,684
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 2,899 4,525 5,815 7,996 7,349
10. Enterprise administration expenses 12,011 10,310 14,696 16,216 13,176
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 65,604 101,152 98,104 104,453 104,438
12. Other income 63 296 1,078 70 203
13. Other expenses 8 50 2,358 0 145
14. Other profit (12)-(13) 55 246 -1,281 70 59
15. Total accounting profit before tax (11)+(14) 65,659 101,398 96,824 104,523 104,497
16. Costs of current corporate income tax 12,268 20,787 16,345 24,064 19,494
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 12,268 20,787 16,345 24,064 19,494
19. Profit after corporate income tax (15)-(18) 53,391 80,611 80,479 80,459 85,003
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 53,391 80,611 80,479 80,459 85,003
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)