Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 50,964 53,733 56,288 61,148 49,041
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 50,964 53,733 56,288 61,148 49,041
4. Cost of goods sold 34,388 36,280 38,234 47,308 37,817
5. Gross profit (3)-(4) 16,576 17,453 18,055 13,839 11,224
6. Revenue of financial operations 999 2,509 1,344 5,886 1,650
7. Financial expense 64 56 45 46 30
-In which: Loan interest expenses 34 46 14 36 27
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 2,799 3,423 3,118 5,580 2,999
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 14,713 16,483 16,236 14,099 9,846
12. Other income 17 1,354 0 87 3
13. Other expenses 30 158 423 54
14. Other profit (12)-(13) 17 1,324 -158 -335 -50
15. Total accounting profit before tax (11)+(14) 14,730 17,806 16,079 13,764 9,795
16. Costs of current corporate income tax 3,064 3,733 3,416 3,121 2,171
17. Costs of deferred corporate income tax 6 6 6 6 6
18. Costs of corporate income tax (16)+(17) 3,070 3,739 3,421 3,126 2,177
19. Profit after corporate income tax (15)-(18) 11,660 14,068 12,657 10,637 7,618
20. Interest after tax of shareholders who not control 211 440 201 6 -20
21. Profit after tax of parent company shareholders (19)-(20) 11,449 13,628 12,456 10,631 7,639
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)