Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 529,154 617,852 624,525 678,497 627,265
2. Deductions of revenue 0
3. Net revenues (1)-(2) 529,154 617,852 624,525 678,497 627,265
4. Cost of goods sold 515,330 600,601 603,230 652,904 609,378
5. Gross profit (3)-(4) 13,824 17,251 21,295 25,593 17,887
6. Revenue of financial operations 939 1,205 1,317 1,368 758
7. Financial expense 422 628 -32 -89 166
-In which: Loan interest expenses 686 390 206 123 87
8. Profit or loss from joint ventures, associated companies 0
9. Cost of sales 0
10. Enterprise administration expenses 6,007 5,502 6,109 7,140 5,400
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,335 12,326 16,534 19,909 13,079
12. Other income 4,486 21 0 0 199
13. Other expenses 320 1 0 -133 13
14. Other profit (12)-(13) 4,166 21 0 133 186
15. Total accounting profit before tax (11)+(14) 12,501 12,347 16,533 20,042 13,265
16. Costs of current corporate income tax 2,613 2,600 3,379 4,176 2,723
17. Costs of deferred corporate income tax 0
18. Costs of corporate income tax (16)+(17) 2,613 2,600 3,379 4,176 2,723
19. Profit after corporate income tax (15)-(18) 9,887 9,746 13,155 15,866 10,542
20. Interest after tax of shareholders who not control 0
21. Profit after tax of parent company shareholders (19)-(20) 9,887 9,746 13,155 15,866 10,542
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)