Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 89,929 80,647 74,155 132,913 66,901
2. Deductions of revenue 206 2,380 584 1,896 152
3. Net revenues (1)-(2) 89,723 78,267 73,571 131,018 66,749
4. Cost of goods sold 66,722 59,255 54,734 104,203 51,126
5. Gross profit (3)-(4) 23,002 19,013 18,837 26,815 15,624
6. Revenue of financial operations 21 6 8 54 8
7. Financial expense 1,771 2,114 1,765 2,361 1,592
-In which: Loan interest expenses 1,446 1,676 1,720 1,684 1,512
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 3,818 5,704 5,230 -236 2,740
10. Enterprise administration expenses 7,262 7,045 7,192 7,639 6,237
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,171 4,155 4,657 17,106 5,064
12. Other income 82 541 86 64 113
13. Other expenses 1 0 4 118 1
14. Other profit (12)-(13) 80 540 82 -54 112
15. Total accounting profit before tax (11)+(14) 10,252 4,696 4,739 17,051 5,176
16. Costs of current corporate income tax 1,597 919 844 3,810 864
17. Costs of deferred corporate income tax 0 -156 0 -373
18. Costs of corporate income tax (16)+(17) 1,597 763 844 3,437 864
19. Profit after corporate income tax (15)-(18) 8,655 3,932 3,895 13,614 4,312
20. Interest after tax of shareholders who not control 0 0 0 0 -54
21. Profit after tax of parent company shareholders (19)-(20) 8,655 3,932 3,895 13,614 4,366
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)