Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 755,514 781,015 790,089 1,232,520 1,050,461
2. Deductions of revenue 64,698 108,562 48,403 73,225 84,654
3. Net revenues (1)-(2) 690,816 672,453 741,686 1,159,294 965,807
4. Cost of goods sold 552,647 491,356 567,088 872,378 735,256
5. Gross profit (3)-(4) 138,169 181,097 174,598 286,917 230,551
6. Revenue of financial operations 13,968 18,032 21,133 19,079 15,591
7. Financial expense 7,376 13,096 11,213 10,219 6,600
-In which: Loan interest expenses 2,341 6,559 3,122 5,730 2,175
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 58,963 102,179 87,636 104,057 117,891
10. Enterprise administration expenses 15,321 13,379 13,040 39,808 24,071
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 70,477 70,475 83,843 151,911 97,580
12. Other income 10 988 269 501 1,244
13. Other expenses 463 434 918 1,148 317
14. Other profit (12)-(13) -453 554 -649 -647 927
15. Total accounting profit before tax (11)+(14) 70,024 71,029 83,194 151,264 98,506
16. Costs of current corporate income tax 14,332 14,287 16,833 35,594 19,818
17. Costs of deferred corporate income tax 0 -933 0
18. Costs of corporate income tax (16)+(17) 14,332 14,287 16,833 34,660 19,818
19. Profit after corporate income tax (15)-(18) 55,692 56,743 66,361 116,604 78,688
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 55,692 56,743 66,361 116,604 78,688
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)