Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 238,195 283,329 190,617 191,411 178,003
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 238,195 283,329 190,617 191,411 178,003
4. Cost of goods sold 179,158 190,658 134,841 135,461 134,429
5. Gross profit (3)-(4) 59,037 92,671 55,776 55,950 43,574
6. Revenue of financial operations 30 562 353 44 161
7. Financial expense 515 1,422 1,283 1,468 833
-In which: Loan interest expenses 365 1,406 1,277 1,278 783
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 679 927 775 782 611
10. Enterprise administration expenses 8,349 25,398 28,532 35,097 10,414
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 49,525 65,485 25,540 18,647 31,877
12. Other income 2,756 555 137 8,539 30
13. Other expenses 763 1,064 1,468 7,987 54
14. Other profit (12)-(13) 1,993 -509 -1,331 551 -24
15. Total accounting profit before tax (11)+(14) 51,518 64,976 24,209 19,199 31,853
16. Costs of current corporate income tax 10,217 14,968 7,590 1,891 5,646
17. Costs of deferred corporate income tax 127 7 -300 1,004 1,166
18. Costs of corporate income tax (16)+(17) 10,344 14,975 7,290 2,895 6,812
19. Profit after corporate income tax (15)-(18) 41,174 50,001 16,919 16,304 25,041
20. Interest after tax of shareholders who not control 99 20 -3 28 -17
21. Profit after tax of parent company shareholders (19)-(20) 41,076 49,981 16,922 16,276 25,058
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)