Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 736,698 793,055 820,280 804,102 632,175
2. Deductions of revenue 355 691 436 649 380
3. Net revenues (1)-(2) 736,343 792,364 819,845 803,453 631,795
4. Cost of goods sold 512,179 560,243 575,044 558,223 469,102
5. Gross profit (3)-(4) 224,164 232,121 244,800 245,230 162,694
6. Revenue of financial operations 58,065 66,905 70,351 71,015 48,455
7. Financial expense 56 358 181 356 31
-In which: Loan interest expenses 0 0 0 0
8. Profit or loss from joint ventures, associated companies -410 -6,759 -3,298 -2,904 -1,338
9. Cost of sales 150,289 177,854 191,226 206,311 146,059
10. Enterprise administration expenses 34,816 36,469 36,964 35,203 40,143
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 96,658 77,586 83,482 71,471 23,578
12. Other income 2,711 2,015 5,608 7,135 5,847
13. Other expenses 6,937 4,103 3,747 4,575 9,936
14. Other profit (12)-(13) -4,226 -2,088 1,861 2,560 -4,090
15. Total accounting profit before tax (11)+(14) 92,432 75,498 85,343 74,031 19,488
16. Costs of current corporate income tax 10,732 13,171 13,798 14,158 8,190
17. Costs of deferred corporate income tax -3,518 -2,887 -3,681 -3,577 -3,279
18. Costs of corporate income tax (16)+(17) 7,214 10,284 10,117 10,581 4,910
19. Profit after corporate income tax (15)-(18) 85,218 65,214 75,226 63,450 14,578
20. Interest after tax of shareholders who not control 31,019 35,940 28,077 11,036
21. Profit after tax of parent company shareholders (19)-(20) 85,218 34,194 39,287 35,374 3,542
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)