Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 635,387 488,997 427,794 610,228 361,151
2. Deductions of revenue 15,002 9,000 8,297 8,967 0
3. Net revenues (1)-(2) 620,386 479,997 419,497 601,261 361,151
4. Cost of goods sold 510,568 381,274 337,522 497,392 288,217
5. Gross profit (3)-(4) 109,818 98,723 81,975 103,870 72,935
6. Revenue of financial operations 1,728 1,400 802 535 302
7. Financial expense 2,263 2,050 1,447 798 2,155
-In which: Loan interest expenses 2,106 1,252 1,234 796 1,423
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 49,279 40,164 35,956 56,614 30,029
10. Enterprise administration expenses 22,875 21,686 14,953 18,687 17,471
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,129 36,224 30,420 28,305 23,582
12. Other income 155 1,426 366 909 211
13. Other expenses 2 2,533 103 43 29
14. Other profit (12)-(13) 153 -1,107 263 866 182
15. Total accounting profit before tax (11)+(14) 37,282 35,117 30,683 29,171 23,764
16. Costs of current corporate income tax 7,287 8,616 6,029 5,755 4,753
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 7,287 8,616 6,029 5,755 4,753
19. Profit after corporate income tax (15)-(18) 29,995 26,501 24,654 23,416 19,011
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 29,995 26,501 24,654 23,416 19,011
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)