Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 54,412 57,934 67,431 68,652 60,876
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 54,412 57,934 67,431 68,652 60,876
4. Cost of goods sold 37,563 41,163 52,135 55,958 46,858
5. Gross profit (3)-(4) 16,848 16,772 15,296 12,694 14,019
6. Revenue of financial operations 2 2 4 4 4
7. Financial expense 635 594 533 241 322
-In which: Loan interest expenses 635 594 533 309
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 12 13 12 23 35
10. Enterprise administration expenses 8,576 8,759 6,690 6,892 7,166
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,627 7,407 8,066 5,542 6,500
12. Other income 343 0 336 9
13. Other expenses 733 15 0 18
14. Other profit (12)-(13) -390 -15 336 -9
15. Total accounting profit before tax (11)+(14) 7,237 7,392 8,402 5,533 6,500
16. Costs of current corporate income tax 1,447 1,478 1,680 1,140 1,300
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 1,447 1,478 1,680 1,140 1,300
19. Profit after corporate income tax (15)-(18) 5,790 5,914 6,722 4,394 5,200
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 5,790 5,914 6,722 4,394 5,200
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)