Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 193,641 207,723 210,083 186,784 174,042
2. Deductions of revenue 81 191 220 114 160
3. Net revenues (1)-(2) 193,559 207,532 209,863 186,670 173,882
4. Cost of goods sold 154,530 173,342 170,013 150,772 138,278
5. Gross profit (3)-(4) 39,029 34,190 39,850 35,898 35,605
6. Revenue of financial operations 2,378 2,305 2,239 1,789 1,188
7. Financial expense 215 21 89 157 105
-In which: Loan interest expenses 0 0 0 0
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 18,790 17,773 19,336 16,266 17,388
10. Enterprise administration expenses 5,840 5,552 5,327 5,005 4,797
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,563 13,149 17,337 16,260 14,502
12. Other income 647 387 432 940 547
13. Other expenses 88 115 93 431 26
14. Other profit (12)-(13) 559 272 339 509 521
15. Total accounting profit before tax (11)+(14) 17,122 13,421 17,676 16,769 15,024
16. Costs of current corporate income tax 3,491 2,897 3,843 3,549 3,161
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 3,491 2,897 3,843 3,549 3,161
19. Profit after corporate income tax (15)-(18) 13,631 10,525 13,833 13,220 11,863
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 13,631 10,525 13,833 13,220 11,863
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)