Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 637,387 1,541,802 1,206,042 1,156,687 770,424
2. Deductions of revenue 8 2 0 0
3. Net revenues (1)-(2) 637,379 1,541,800 1,206,042 1,156,687 770,424
4. Cost of goods sold 562,471 1,342,670 1,076,762 996,022 675,143
5. Gross profit (3)-(4) 74,908 199,131 129,279 160,665 95,282
6. Revenue of financial operations 21,373 49,197 51,638 69,248 44,760
7. Financial expense 11,789 25,063 24,037 12,016 10,340
-In which: Loan interest expenses 9,822 11,731 11,993 11,037 9,741
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 20,228 46,412 43,247 37,810 23,871
10. Enterprise administration expenses 29,194 75,338 45,929 79,265 43,043
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 35,070 101,515 67,705 100,822 62,789
12. Other income 4,739 0 125 687 0
13. Other expenses 1,071 1,199 1,704 105 669
14. Other profit (12)-(13) 3,667 -1,199 -1,579 582 -669
15. Total accounting profit before tax (11)+(14) 38,738 100,315 66,126 101,404 62,120
16. Costs of current corporate income tax 11,435 14,899 14,936 20,069 14,355
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 11,435 14,899 14,936 20,069 14,355
19. Profit after corporate income tax (15)-(18) 27,303 85,416 51,191 81,335 47,765
20. Interest after tax of shareholders who not control -7,322 0 0 0 -4,533
21. Profit after tax of parent company shareholders (19)-(20) 34,625 85,416 51,191 81,335 52,298
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)