Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 349,843 387,476 359,373 410,830 356,816
2. Deductions of revenue 891 381 375 379 198
3. Net revenues (1)-(2) 348,952 387,096 358,998 410,451 356,618
4. Cost of goods sold 287,150 313,749 300,142 343,425 302,305
5. Gross profit (3)-(4) 61,802 73,347 58,856 67,026 54,313
6. Revenue of financial operations 7,538 8,833 7,513 6,370 6,056
7. Financial expense 3,370 1,820 602 537 649
-In which: Loan interest expenses 3,222 1,798 560 182 718
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 17,460 18,266 16,633 19,661 23,628
10. Enterprise administration expenses 10,937 12,463 10,167 12,214 11,204
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,573 49,631 38,968 40,982 24,887
12. Other income 104 108 179 201 1,667
13. Other expenses 345 152 137 361 351
14. Other profit (12)-(13) -241 -44 42 -160 1,316
15. Total accounting profit before tax (11)+(14) 37,332 49,587 39,010 40,822 26,203
16. Costs of current corporate income tax 7,495 11,112 7,829 8,017 5,241
17. Costs of deferred corporate income tax 0 -123
18. Costs of corporate income tax (16)+(17) 7,495 11,112 7,829 7,894 5,241
19. Profit after corporate income tax (15)-(18) 29,837 38,475 31,180 32,928 20,963
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 29,837 38,475 31,180 32,928 20,963
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)