Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,578,718 1,845,557 1,650,789 2,013,099 1,645,605
2. Deductions of revenue 1,924 90,678 4,601 336,307 61,228
3. Net revenues (1)-(2) 1,576,793 1,754,878 1,646,188 1,676,792 1,584,377
4. Cost of goods sold 970,331 1,060,188 967,382 950,178 968,124
5. Gross profit (3)-(4) 606,462 694,691 678,806 726,615 616,253
6. Revenue of financial operations 25,953 32,382 36,165 51,662 36,988
7. Financial expense 16,345 19,137 18,214 5,522 13,821
-In which: Loan interest expenses 26,392 10,611 5,481 7,168
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 300,118 360,983 322,861 466,843 307,266
10. Enterprise administration expenses 42,271 56,122 51,055 27,907 47,109
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 273,681 290,831 322,841 278,005 285,045
12. Other income 9,362 -5,724 1,036 1,168 692
13. Other expenses 6,588 -6,245 52 18,449 66
14. Other profit (12)-(13) 2,774 521 983 -17,280 626
15. Total accounting profit before tax (11)+(14) 276,455 291,352 323,825 260,724 285,671
16. Costs of current corporate income tax 58,296 51,237 68,426 80,343 62,298
17. Costs of deferred corporate income tax 6,003 0 -5,990
18. Costs of corporate income tax (16)+(17) 58,296 57,240 68,426 74,353 62,298
19. Profit after corporate income tax (15)-(18) 218,158 234,112 255,399 186,371 223,373
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 218,158 234,112 255,399 186,371 223,373
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)