Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 220,791 229,353 233,034 245,882 250,989
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 220,791 229,353 233,034 245,882 250,989
4. Cost of goods sold 166,878 177,013 180,821 181,995 191,680
5. Gross profit (3)-(4) 53,913 52,340 52,213 63,887 59,309
6. Revenue of financial operations 1,082 4,930 1,584 4,702 1,564
7. Financial expense 1,030 672 472 609 445
-In which: Loan interest expenses 980 667 472 564 426
8. Profit or loss from joint ventures, associated companies -163 -599 0 372 78
9. Cost of sales 7,378 8,921 6,012 10,980 8,372
10. Enterprise administration expenses 12,120 19,355 12,635 32,020 14,131
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 34,304 28,322 34,678 25,352 38,003
12. Other income 92 313 5,176 2,020 111
13. Other expenses 495 1,115 1,175 312 181
14. Other profit (12)-(13) -402 -802 4,000 1,708 -70
15. Total accounting profit before tax (11)+(14) 33,902 27,520 38,679 27,060 37,933
16. Costs of current corporate income tax 6,780 12,923 6,743 2,514 7,587
17. Costs of deferred corporate income tax -6,892 0 7,181 0
18. Costs of corporate income tax (16)+(17) 6,780 6,031 6,743 9,695 7,587
19. Profit after corporate income tax (15)-(18) 27,121 21,489 31,935 17,364 30,347
20. Interest after tax of shareholders who not control 1,258 1,105 2,716 2,848 1,125
21. Profit after tax of parent company shareholders (19)-(20) 25,863 20,384 29,220 14,516 29,221
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)