Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 201,220 228,549 212,334 232,705 192,958
2. Deductions of revenue 0 265 0
3. Net revenues (1)-(2) 201,220 228,284 212,334 232,705 192,958
4. Cost of goods sold 180,694 204,924 191,013 211,457 175,237
5. Gross profit (3)-(4) 20,527 23,360 21,321 21,248 17,721
6. Revenue of financial operations 718 869 617 649 559
7. Financial expense 3,427 3,763 2,592 2,491 1,318
-In which: Loan interest expenses 3,305 3,261 2,280 1,866 1,278
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 5,411 6,207 5,578 5,575 4,257
10. Enterprise administration expenses 4,378 4,548 4,365 5,699 4,085
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,030 9,711 9,403 8,133 8,620
12. Other income 70 26 36 39 71
13. Other expenses 15 108 128 61 12
14. Other profit (12)-(13) 55 -83 -92 -22 59
15. Total accounting profit before tax (11)+(14) 8,085 9,628 9,311 8,111 8,679
16. Costs of current corporate income tax 1,595 1,982 1,896 1,814 1,735
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,595 1,982 1,896 1,814 1,735
19. Profit after corporate income tax (15)-(18) 6,489 7,646 7,415 6,297 6,944
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 6,489 7,646 7,415 6,297 6,944
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)