Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 217,987 232,102 233,661 269,151 260,898
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 217,987 232,102 233,661 269,151 260,898
4. Cost of goods sold 138,554 154,272 157,024 175,680 169,473
5. Gross profit (3)-(4) 79,432 77,830 76,637 93,470 91,425
6. Revenue of financial operations 6,289 24,204 11,217 23,893 11,633
7. Financial expense 5,480 5,399 5,369 -8,907 1,184
-In which: Loan interest expenses 4,628 4,621 4,621 -8,540 237
8. Profit or loss from joint ventures, associated companies -5,862 35,773 13,805 -1,359 10,377
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 43,778 -10,362 -21,158 44,869 49,650
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 30,601 142,769 117,447 80,042 62,601
12. Other income 3,072 3,161 3,937 4,430 2,515
13. Other expenses 2,234 11,809 2,768 5,484 2,135
14. Other profit (12)-(13) 837 -8,648 1,168 -1,054 381
15. Total accounting profit before tax (11)+(14) 31,439 134,121 118,616 78,988 62,982
16. Costs of current corporate income tax 4,223 31,696 29,622 15,136 16,207
17. Costs of deferred corporate income tax 3,386 -6,271 -5,125 -5,066 -2,814
18. Costs of corporate income tax (16)+(17) 7,610 25,425 24,498 10,070 13,393
19. Profit after corporate income tax (15)-(18) 23,829 108,696 94,118 68,917 49,588
20. Interest after tax of shareholders who not control 37 -862 -1,524 4,660 -609
21. Profit after tax of parent company shareholders (19)-(20) 23,792 109,558 95,642 64,257 50,197
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)