Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 183,830 214,429 161,609 237,785 216,049
2. Deductions of revenue 677 652 2,437 5,015 103
3. Net revenues (1)-(2) 183,153 213,776 159,172 232,770 215,946
4. Cost of goods sold 155,622 181,150 137,118 195,177 182,604
5. Gross profit (3)-(4) 27,530 32,627 22,054 37,593 33,342
6. Revenue of financial operations 3,021 2,314 2,859 1,721 2,142
7. Financial expense 823 2,635 1,899 37,644 1,326
-In which: Loan interest expenses 252 626 1,625 1,266 820
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 12,759 14,170 11,290 15,479 13,110
10. Enterprise administration expenses 9,385 11,807 10,567 16,646 11,526
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,584 6,328 1,157 -30,455 9,523
12. Other income 99 60 3,314 9,610 110
13. Other expenses 38 2,252 1,783 3,870 113
14. Other profit (12)-(13) 60 -2,192 1,532 5,740 -3
15. Total accounting profit before tax (11)+(14) 7,644 4,136 2,689 -24,715 9,520
16. Costs of current corporate income tax 1,529 827 538 -2,894 1,904
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 1,529 827 538 -2,894 1,904
19. Profit after corporate income tax (15)-(18) 6,115 3,309 2,151 -21,821 7,616
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 6,115 3,309 2,151 -21,821 7,616
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)