Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 355,252 405,740 468,516 440,299 324,848
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 355,252 405,740 468,516 440,299 324,848
4. Cost of goods sold 275,167 310,114 351,980 356,652 256,908
5. Gross profit (3)-(4) 80,086 95,626 116,536 83,647 67,940
6. Revenue of financial operations 2,387 2,556 2,203 1,848 1,211
7. Financial expense 3,369 3,243 3,075 2,736 3,622
-In which: Loan interest expenses 3,369 3,214 3,075 2,735 3,535
8. Profit or loss from joint ventures, associated companies 32 12 0 41 9
9. Cost of sales 33,596 40,770 50,470 36,251 35,084
10. Enterprise administration expenses 8,231 14,834 14,901 24,032 8,993
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,307 39,346 50,292 22,517 21,461
12. Other income 288 127 104 3,155 369
13. Other expenses 264 557 168 333 69
14. Other profit (12)-(13) 25 -430 -64 2,822 300
15. Total accounting profit before tax (11)+(14) 37,332 38,916 50,229 25,339 21,761
16. Costs of current corporate income tax 6,653 7,445 9,951 4,491 3,859
17. Costs of deferred corporate income tax 43 440 1,155 -169 -28
18. Costs of corporate income tax (16)+(17) 6,696 7,886 11,106 4,322 3,831
19. Profit after corporate income tax (15)-(18) 30,636 31,030 39,123 21,017 17,929
20. Interest after tax of shareholders who not control 449 671 509 552 372
21. Profit after tax of parent company shareholders (19)-(20) 30,187 30,359 38,614 20,465 17,557
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)