Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 903,991 1,367,541 1,271,249 788,255 1,317,011
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 903,991 1,367,541 1,271,249 788,255 1,317,011
4. Cost of goods sold 859,233 1,302,629 1,234,734 726,452 1,267,450
5. Gross profit (3)-(4) 44,758 64,912 36,515 61,803 49,561
6. Revenue of financial operations 689 667 696 724 685
7. Financial expense 6,140 3,014 1,009 1,463 6,906
-In which: Loan interest expenses 6,140 3,014 1,009 1,463 6,906
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 2,027 2,448 2,964 3,537 2,420
10. Enterprise administration expenses 20,775 23,455 23,421 32,484 19,968
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,506 36,663 9,817 25,043 20,953
12. Other income 4,448 663 359 3,646 526
13. Other expenses 312 2,279 146 2,444 201
14. Other profit (12)-(13) 4,137 -1,615 214 1,203 325
15. Total accounting profit before tax (11)+(14) 20,643 35,048 10,031 26,246 21,278
16. Costs of current corporate income tax 4,129 13,837 2,006 13,357 4,256
17. Costs of deferred corporate income tax -6,827 0 -7,436 0
18. Costs of corporate income tax (16)+(17) 4,129 7,010 2,006 5,921 4,256
19. Profit after corporate income tax (15)-(18) 16,514 28,038 8,025 20,325 17,022
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 16,514 28,038 8,025 20,325 17,022
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)