Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 125,746 136,175 141,804 133,825 144,744
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 125,746 136,175 141,804 133,825 144,744
4. Cost of goods sold 112,518 120,077 125,451 118,119 129,239
5. Gross profit (3)-(4) 13,228 16,098 16,353 15,706 15,505
6. Revenue of financial operations 191 166 440 194 141
7. Financial expense 2,284 2,325 2,088 1,936 1,709
-In which: Loan interest expenses 2,047 1,929 1,829 1,624 1,577
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 2,795 3,499 3,153 3,285 2,730
10. Enterprise administration expenses 6,255 7,685 8,310 9,320 9,201
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,086 2,754 3,242 1,360 2,007
12. Other income 11 26 45 23 51
13. Other expenses 13 3 82 134 53
14. Other profit (12)-(13) -2 24 -37 -110 -3
15. Total accounting profit before tax (11)+(14) 2,084 2,778 3,205 1,249 2,004
16. Costs of current corporate income tax 432 566 697 390 483
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 432 566 697 390 483
19. Profit after corporate income tax (15)-(18) 1,652 2,212 2,508 859 1,521
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,652 2,212 2,508 859 1,521
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)