Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 157,042 134,057 132,691 126,603 128,300
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 157,042 134,057 132,691 126,603 128,300
4. Cost of goods sold 122,386 94,759 99,757 116,972 99,948
5. Gross profit (3)-(4) 34,656 39,298 32,933 9,631 28,352
6. Revenue of financial operations 13,744 15,122 13,691 11,366 9,399
7. Financial expense 174 -469 46 663 20
-In which: Loan interest expenses 0 0 0
8. Profit or loss from joint ventures, associated companies 2,019 -3,769 0
9. Cost of sales 628 801 685 1,574 999
10. Enterprise administration expenses 13,574 12,826 12,729 18,594 14,256
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 34,024 43,282 29,396 165 22,476
12. Other income 11 7 99 1,189 897
13. Other expenses 151 19 13 15 4
14. Other profit (12)-(13) -140 -11 86 1,174 893
15. Total accounting profit before tax (11)+(14) 33,884 43,270 29,482 1,339 23,369
16. Costs of current corporate income tax 6,614 8,437 5,823 241 4,497
17. Costs of deferred corporate income tax 31 -267 729 -16 -149
18. Costs of corporate income tax (16)+(17) 6,645 8,170 6,552 225 4,349
19. Profit after corporate income tax (15)-(18) 27,239 35,101 22,930 1,114 19,021
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 27,239 35,101 22,930 1,114 19,021
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)