Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 91,166 108,722 106,143 150,310 162,135
2. Deductions of revenue 979 204 146 177 114
3. Net revenues (1)-(2) 90,187 108,518 105,997 150,133 162,021
4. Cost of goods sold 73,592 85,998 84,840 114,678 118,657
5. Gross profit (3)-(4) 16,596 22,520 21,157 35,455 43,365
6. Revenue of financial operations 582 638 1,602 1,058 1,896
7. Financial expense 526 146 214 263 191
-In which: Loan interest expenses 240 158 0 122
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 5,781 6,146 5,701 6,769 6,967
10. Enterprise administration expenses 4,804 4,045 4,197 4,820 4,598
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 6,066 12,821 12,647 24,661 33,505
12. Other income 65 75 146 820 317
13. Other expenses 89 13 29 330 25
14. Other profit (12)-(13) -24 62 117 491 293
15. Total accounting profit before tax (11)+(14) 6,042 12,882 12,764 25,152 33,798
16. Costs of current corporate income tax 1,100 2,312 2,159 4,045 6,565
17. Costs of deferred corporate income tax -22 -89 76 -78 -516
18. Costs of corporate income tax (16)+(17) 1,078 2,223 2,235 3,967 6,049
19. Profit after corporate income tax (15)-(18) 4,965 10,660 10,529 21,185 27,749
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 4,965 10,660 10,529 21,185 27,749
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)