Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 93,631 108,608 118,972 107,290 102,670
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 93,631 108,608 118,972 107,290 102,670
4. Cost of goods sold 62,482 69,809 80,917 72,644 73,887
5. Gross profit (3)-(4) 31,150 38,800 38,055 34,645 28,784
6. Revenue of financial operations 512 1,154 643 667 320
7. Financial expense 3,200 3,613 3,136 3,508 2,671
-In which: Loan interest expenses 0 0
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 12,830 11,037 10,881 5,922 9,832
10. Enterprise administration expenses 6,172 6,942 7,094 10,890 6,714
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,460 18,362 17,586 14,993 9,887
12. Other income 100 15 210 5 581
13. Other expenses 75 0 48 9
14. Other profit (12)-(13) 100 -59 210 -42 572
15. Total accounting profit before tax (11)+(14) 9,560 18,303 17,796 14,950 10,459
16. Costs of current corporate income tax 1,912 3,989 3,559 3,580 2,092
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 1,912 3,989 3,559 3,580 2,092
19. Profit after corporate income tax (15)-(18) 7,648 14,314 14,237 11,370 8,367
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 7,648 14,314 14,237 11,370 8,367
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)