Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 114,885 122,277 167,045 137,679 88,160
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 114,885 122,277 167,045 137,679 88,160
4. Cost of goods sold 59,725 64,511 70,892 67,751 57,900
5. Gross profit (3)-(4) 55,160 57,766 96,153 69,928 30,259
6. Revenue of financial operations 701 90 529 247 358
7. Financial expense 9,477 6,725 4,938 3,917 3,186
-In which: Loan interest expenses 6,611 8,964 4,822 3,594 2,848
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 8,839 8,536 8,665 9,840 9,785
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 37,545 42,596 83,079 56,418 17,646
12. Other income 0 10 3 1,213 0
13. Other expenses 145 199 52 -372 65
14. Other profit (12)-(13) -144 -189 -49 1,586 -65
15. Total accounting profit before tax (11)+(14) 37,401 42,407 83,029 58,004 17,581
16. Costs of current corporate income tax 5,845 6,430 9,883 7,483 3,556
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 5,845 6,430 9,883 7,483 3,556
19. Profit after corporate income tax (15)-(18) 31,556 35,977 73,146 50,521 14,025
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 31,556 35,977 73,146 50,521 14,025
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)