Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 455,066 480,352 423,285 504,499 502,180
2. Deductions of revenue 21 81 82 180 79
3. Net revenues (1)-(2) 455,046 480,271 423,204 504,319 502,101
4. Cost of goods sold 405,949 434,630 396,394 466,843 463,575
5. Gross profit (3)-(4) 49,097 45,641 26,809 37,476 38,526
6. Revenue of financial operations 5,836 5,249 5,435 3,470 5,492
7. Financial expense 9,350 7,742 3,668 7,854 2,297
-In which: Loan interest expenses 7,871 6,179 3,997 2,247 2,309
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 1,765 2,026 2,998 1,802 3,382
10. Enterprise administration expenses 4,019 3,720 3,580 3,608 3,887
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 39,800 37,402 21,999 27,682 34,453
12. Other income 253 313 254 774 269
13. Other expenses 195 171 248 224 278
14. Other profit (12)-(13) 58 142 6 550 -9
15. Total accounting profit before tax (11)+(14) 39,857 37,544 22,005 28,232 34,444
16. Costs of current corporate income tax 6,198 9,418 6,958 5,821 7,895
17. Costs of deferred corporate income tax -8 -1,431 14 -46 17
18. Costs of corporate income tax (16)+(17) 6,190 7,987 6,972 5,776 7,912
19. Profit after corporate income tax (15)-(18) 33,667 29,557 15,034 22,456 26,532
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 33,667 29,557 15,034 22,456 26,532
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)