Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 150,350 169,723 137,249 107,743 86,261
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 150,350 169,723 137,249 107,743 86,261
4. Cost of goods sold 127,885 151,316 125,483 87,950 72,619
5. Gross profit (3)-(4) 22,465 18,407 11,766 19,793 13,642
6. Revenue of financial operations 2,407 3,065 3,590 9,693 2,485
7. Financial expense 1,866 1,444 1,829 3,455 2,315
-In which: Loan interest expenses 1,436 1,007 1,047 1,399 1,642
8. Profit or loss from joint ventures, associated companies 4,696 0 8,155 0
9. Cost of sales 6,959 6,000 5,523 4,538 3,484
10. Enterprise administration expenses 5,494 6,855 4,710 8,347 6,092
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,553 11,869 3,293 21,301 4,236
12. Other income 317 559 1,090 323 73
13. Other expenses 153 -83 27 27 59
14. Other profit (12)-(13) 164 642 1,063 296 14
15. Total accounting profit before tax (11)+(14) 10,717 12,511 4,356 21,597 4,250
16. Costs of current corporate income tax 1,981 1,480 694 1,073 831
17. Costs of deferred corporate income tax 79 91 84 84 85
18. Costs of corporate income tax (16)+(17) 2,060 1,572 778 1,158 916
19. Profit after corporate income tax (15)-(18) 8,657 10,939 3,578 20,439 3,335
20. Interest after tax of shareholders who not control 2,681 1,177 716 -224 315
21. Profit after tax of parent company shareholders (19)-(20) 5,976 9,763 2,862 20,663 3,020
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)