Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 567,332 605,627 714,149 694,186 680,607
2. Deductions of revenue 2 115 245 60 42
3. Net revenues (1)-(2) 567,330 605,512 713,904 694,126 680,565
4. Cost of goods sold 279,327 302,953 290,868 311,419 317,901
5. Gross profit (3)-(4) 288,003 302,559 423,035 382,707 362,664
6. Revenue of financial operations 10,021 47,112 40,685 72,552 4,731
7. Financial expense 210 1,197 1,691 10,170 591
-In which: Loan interest expenses 0
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 189,608 203,675 209,508 255,954 239,728
10. Enterprise administration expenses 64,444 61,958 100,282 144,634 72,102
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 43,761 82,840 152,240 44,500 54,974
12. Other income 1,295 3,146 1,637 4,459 1,354
13. Other expenses 85 17 3 23 3
14. Other profit (12)-(13) 1,209 3,128 1,634 4,437 1,350
15. Total accounting profit before tax (11)+(14) 44,971 85,968 153,874 48,937 56,324
16. Costs of current corporate income tax 8,562 11,965 23,203 4,499 10,348
17. Costs of deferred corporate income tax 0 -8,430
18. Costs of corporate income tax (16)+(17) 8,562 11,965 23,203 -3,931 10,348
19. Profit after corporate income tax (15)-(18) 36,409 74,004 130,671 52,868 45,976
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 36,409 74,004 130,671 52,868 45,976
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)