Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 189,384 216,426 235,997 253,733 242,155
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 189,384 216,426 235,997 253,733 242,155
4. Cost of goods sold 114,784 130,883 137,005 145,890 122,664
5. Gross profit (3)-(4) 74,600 85,543 98,991 107,843 119,491
6. Revenue of financial operations 6,592 4,812 6,562 8,574 5,568
7. Financial expense 1,147 1,403 78 1,012 -356
-In which: Loan interest expenses 587 569 407 333
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 10,191 9,720 12,928 9,009 9,402
10. Enterprise administration expenses 9,455 9,453 8,695 8,040 8,875
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 60,399 69,779 83,852 98,355 107,138
12. Other income 0 995 26
13. Other expenses 5,413 -66 246 326 1,079
14. Other profit (12)-(13) -5,413 66 749 -300 -1,079
15. Total accounting profit before tax (11)+(14) 54,986 69,845 84,601 98,056 106,058
16. Costs of current corporate income tax 7,207 8,154 9,725 10,970 11,639
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 7,207 8,154 9,725 10,970 11,639
19. Profit after corporate income tax (15)-(18) 47,778 61,690 74,876 87,086 94,419
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 47,778 61,690 74,876 87,086 94,419
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)