Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 52,941 59,255 62,558 68,169 58,372
2. Deductions of revenue 1,650 1,392 1,037 1,009 728
3. Net revenues (1)-(2) 51,291 57,863 61,521 67,160 57,643
4. Cost of goods sold 39,571 42,762 46,323 48,185 43,433
5. Gross profit (3)-(4) 11,719 15,101 15,198 18,975 14,210
6. Revenue of financial operations 516 518 239 574 389
7. Financial expense 1,480 2,978 2,653 1,859 1,533
-In which: Loan interest expenses 1,949 2,546 2,366 2,091 1,715
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 5,769 6,188 6,250 7,372 7,978
10. Enterprise administration expenses 4,456 5,057 3,775 4,843 4,820
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 529 1,395 2,758 5,474 268
12. Other income 0 0 0 0 4,179
13. Other expenses 32 7 88 265 253
14. Other profit (12)-(13) -32 -7 -88 -264 3,926
15. Total accounting profit before tax (11)+(14) 497 1,388 2,670 5,210 4,194
16. Costs of current corporate income tax 70 302 710 820
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 70 302 710 820
19. Profit after corporate income tax (15)-(18) 497 1,318 2,369 4,500 3,374
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 497 1,318 2,369 4,500 3,374
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)