Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 378,996 371,936 416,441 435,011 411,929
2. Deductions of revenue 16 17 18 17 15
3. Net revenues (1)-(2) 378,980 371,920 416,423 434,994 411,914
4. Cost of goods sold 355,423 350,800 387,266 412,555 389,982
5. Gross profit (3)-(4) 23,557 21,119 29,157 22,439 21,932
6. Revenue of financial operations 1,183 1,223 1,124 989 661
7. Financial expense 193 112 138 220 204
-In which: Loan interest expenses 193 112 210 220 204
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 14,592 14,936 17,891 13,845 12,240
10. Enterprise administration expenses 3,311 3,013 3,137 2,950 2,967
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,644 4,281 9,115 6,413 7,181
12. Other income 4 5 226 15 323
13. Other expenses 0 0 21 47 2
14. Other profit (12)-(13) 4 5 205 -32 322
15. Total accounting profit before tax (11)+(14) 6,648 4,286 9,320 6,381 7,503
16. Costs of current corporate income tax 1,480 1,026 2,022 1,435 1,652
17. Costs of deferred corporate income tax -116 -116 -116 -116 -116
18. Costs of corporate income tax (16)+(17) 1,364 911 1,906 1,319 1,536
19. Profit after corporate income tax (15)-(18) 5,284 3,376 7,414 5,062 5,967
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 5,284 3,376 7,414 5,062 5,967
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)