Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 27,611 29,399 29,630 29,750 27,313
2. Deductions of revenue 1,541 1,593 1,295 1,426 1,225
3. Net revenues (1)-(2) 26,070 27,806 28,335 28,324 26,089
4. Cost of goods sold 17,994 19,878 21,446 20,695 18,816
5. Gross profit (3)-(4) 8,076 7,928 6,889 7,629 7,272
6. Revenue of financial operations 3 11 19 10,213 2
7. Financial expense 1,045 1,228 1,095 1,424 787
-In which: Loan interest expenses 386 370 336 293 270
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 1,483 1,937 873 2,439 1,239
10. Enterprise administration expenses 3,199 2,606 3,076 3,009 3,877
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,352 2,167 1,864 10,970 1,370
12. Other income 832 1,239 809 1,434 804
13. Other expenses 759 736 249 -827
14. Other profit (12)-(13) 72 503 560 2,261 804
15. Total accounting profit before tax (11)+(14) 2,424 2,671 2,424 13,231 2,175
16. Costs of current corporate income tax 485 520 485 2,931 435
17. Costs of deferred corporate income tax 53 0 -223
18. Costs of corporate income tax (16)+(17) 485 573 485 2,709 435
19. Profit after corporate income tax (15)-(18) 1,939 2,098 1,939 10,522 1,740
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,939 2,098 1,939 10,522 1,740
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)