Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 72,806 77,310 76,543 80,037 76,584
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 72,806 77,310 76,543 80,037 76,584
4. Cost of goods sold 39,001 42,184 45,125 51,437 41,913
5. Gross profit (3)-(4) 33,805 35,126 31,418 28,600 34,671
6. Revenue of financial operations 2,854 2,684 2,666 6,508 2,089
7. Financial expense 1,554 0 83 0
-In which: Loan interest expenses 0 0 0 0
8. Profit or loss from joint ventures, associated companies 1,645 1,407 1,725 1,114 1,709
9. Cost of sales 351 54 501 845 44
10. Enterprise administration expenses 5,465 6,352 6,101 6,791 6,209
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 32,488 31,257 29,208 28,503 32,216
12. Other income 294 205 4,113 0
13. Other expenses 14 1 79 1,247 0
14. Other profit (12)-(13) -14 293 127 2,866 0
15. Total accounting profit before tax (11)+(14) 32,474 31,551 29,335 31,369 32,216
16. Costs of current corporate income tax 6,267 5,893 5,427 4,859 6,180
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 6,267 5,893 5,427 4,859 6,180
19. Profit after corporate income tax (15)-(18) 26,207 25,658 23,908 26,510 26,036
20. Interest after tax of shareholders who not control -84 414 318 724 20
21. Profit after tax of parent company shareholders (19)-(20) 26,291 25,244 23,590 25,786 26,016
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)