Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 21,051 26,304 29,065 23,865 35,210
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 21,051 26,304 29,065 23,865 35,210
4. Cost of goods sold 15,766 19,590 20,262 16,970 24,801
5. Gross profit (3)-(4) 5,285 6,714 8,802 6,895 10,409
6. Revenue of financial operations 4 35 21 44 17
7. Financial expense 98 259 37 55 75
-In which: Loan interest expenses 93 254 30 51 70
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 1,630 2,342 2,698 2,173 2,982
10. Enterprise administration expenses 3,358 3,180 3,280 3,731 3,967
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 203 968 2,808 980 3,402
12. Other income 2 8 19 5 11
13. Other expenses 77 249 32 37 16
14. Other profit (12)-(13) -75 -241 -13 -32 -5
15. Total accounting profit before tax (11)+(14) 128 727 2,795 948 3,397
16. Costs of current corporate income tax 0 -11 0
17. Costs of deferred corporate income tax -90 0 -114 -56
18. Costs of corporate income tax (16)+(17) -90 -11 -114 -56
19. Profit after corporate income tax (15)-(18) 128 817 2,806 1,062 3,453
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 128 817 2,806 1,062 3,453
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)