Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 126,319 156,876 165,854 146,959 141,740
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 126,319 156,876 165,854 146,959 141,740
4. Cost of goods sold 63,482 77,985 94,463 103,990 91,642
5. Gross profit (3)-(4) 62,837 78,891 71,391 42,969 50,097
6. Revenue of financial operations 6,087 6,575 7,675 7,469 6,794
7. Financial expense 3,941 4,563 8,960 12,364 7,127
-In which: Loan interest expenses 4,563 8,960 12,364 7,127
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 8,140 9,468 8,895 8,724 8,913
10. Enterprise administration expenses 8,899 12,620 10,322 14,761 9,627
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 47,944 58,815 50,888 14,589 31,224
12. Other income 14 1,465 57 1,528 21
13. Other expenses 45 19 0 348
14. Other profit (12)-(13) -31 1,445 57 1,179 21
15. Total accounting profit before tax (11)+(14) 47,913 60,260 50,945 15,769 31,245
16. Costs of current corporate income tax 5,001 6,713 7,016 1,207 4,380
17. Costs of deferred corporate income tax 16 0 -36 27
18. Costs of corporate income tax (16)+(17) 5,018 6,713 6,980 1,234 4,380
19. Profit after corporate income tax (15)-(18) 42,895 53,548 43,964 14,534 26,866
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 42,895 53,548 43,964 14,534 26,866
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)