Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 406,851 456,656 512,088 378,960 312,201
2. Deductions of revenue 4,403 10,900 4,872 1,914 1,539
3. Net revenues (1)-(2) 402,448 445,756 507,216 377,045 310,662
4. Cost of goods sold 317,953 318,856 379,397 244,582 218,408
5. Gross profit (3)-(4) 84,495 126,900 127,819 132,463 92,253
6. Revenue of financial operations 7,736 8,686 32,527 -13,152 5,861
7. Financial expense 12,039 21,073 16,490 24,887 12,020
-In which: Loan interest expenses 9,637 13,004 12,479 12,334 10,597
8. Profit or loss from joint ventures, associated companies -544 544 0
9. Cost of sales 35,049 23,933 47,351 29,313 33,441
10. Enterprise administration expenses 29,838 35,558 56,949 52,190 35,399
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 15,305 54,478 40,101 12,921 17,255
12. Other income 694 1,050 11,576 11,403 462
13. Other expenses 624 1,688 9,219 4,903 424
14. Other profit (12)-(13) 70 -638 2,356 6,500 38
15. Total accounting profit before tax (11)+(14) 15,375 53,840 42,457 19,421 17,292
16. Costs of current corporate income tax 2,157 5,429 8,446 10,588 4,400
17. Costs of deferred corporate income tax -158 130 -150 -5,197 -736
18. Costs of corporate income tax (16)+(17) 1,999 5,559 8,295 5,391 3,664
19. Profit after corporate income tax (15)-(18) 13,376 48,281 34,162 14,030 13,628
20. Interest after tax of shareholders who not control 56 55 114 -15 20
21. Profit after tax of parent company shareholders (19)-(20) 13,320 48,226 34,049 14,045 13,609
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)