Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 507,548 651,076 665,397 698,467 698,672
2. Deductions of revenue 4,876 3,616 2,489 4,564 3,057
3. Net revenues (1)-(2) 502,672 647,461 662,908 693,903 695,614
4. Cost of goods sold 425,115 547,125 557,565 558,458 588,137
5. Gross profit (3)-(4) 77,557 100,336 105,343 135,445 107,478
6. Revenue of financial operations 9,361 19,740 7,582 7,664 8,554
7. Financial expense 19,633 36,841 25,533 31,402 24,759
-In which: Loan interest expenses 16,555 30,253 22,208 23,413 17,041
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 49,917 59,761 60,390 72,626 66,011
10. Enterprise administration expenses 14,589 20,184 21,184 24,440 21,181
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,779 3,291 5,818 14,641 4,080
12. Other income 178 184 58 149 60
13. Other expenses 384 18 1 5 0
14. Other profit (12)-(13) -206 167 57 144 60
15. Total accounting profit before tax (11)+(14) 2,573 3,458 5,875 14,785 4,141
16. Costs of current corporate income tax 591 1,907 1,213 2,995 828
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 591 1,907 1,213 2,995 828
19. Profit after corporate income tax (15)-(18) 1,982 1,550 4,662 11,790 3,312
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,982 1,550 4,662 11,790 3,312
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)