Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 111,665 139,100 116,054 94,213 91,136
2. Deductions of revenue 11,582 13,999 13,998 15,347 12,271
3. Net revenues (1)-(2) 100,082 125,101 102,056 78,866 78,864
4. Cost of goods sold 82,028 104,022 85,899 64,454 65,136
5. Gross profit (3)-(4) 18,054 21,079 16,156 14,411 13,728
6. Revenue of financial operations 46 258 33 35 11
7. Financial expense 3,256 3,349 2,726 2,781 1,522
-In which: Loan interest expenses 3,194 3,289 2,718 2,560 1,492
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 7,367 5,569 4,041 5,908 6,936
10. Enterprise administration expenses 2,914 3,689 4,579 5,125 3,597
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 4,562 8,730 4,843 633 1,684
12. Other income 9 383 1 6 18
13. Other expenses 2,378 262 72 0
14. Other profit (12)-(13) -2,369 121 -70 6 18
15. Total accounting profit before tax (11)+(14) 2,193 8,851 4,773 639 1,702
16. Costs of current corporate income tax 1,023 3,769 1,058 284 440
17. Costs of deferred corporate income tax 62 0 -22
18. Costs of corporate income tax (16)+(17) 1,023 3,831 1,058 262 440
19. Profit after corporate income tax (15)-(18) 1,170 5,019 3,715 377 1,262
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,170 5,019 3,715 377 1,262
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)