Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 130,609 130,931 132,924 135,343 138,512
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 130,609 130,931 132,924 135,343 138,512
4. Cost of goods sold 79,239 79,162 85,017 88,891 80,927
5. Gross profit (3)-(4) 51,370 51,768 47,907 46,452 57,585
6. Revenue of financial operations 660 1,878 660 1,139 217
7. Financial expense 390 331 337 339 230
-In which: Loan interest expenses 390 331 337 339 230
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 16,852 17,838 24,431 31,543 16,180
10. Enterprise administration expenses 10,295 17,586 11,445 16,742 11,534
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 24,492 17,892 12,353 -1,032 29,859
12. Other income 195 874 96 8 42
13. Other expenses 160 13 5 21 3
14. Other profit (12)-(13) 35 861 91 -13 39
15. Total accounting profit before tax (11)+(14) 24,528 18,753 12,445 -1,045 29,898
16. Costs of current corporate income tax 4,906 3,751 2,489 -68 5,980
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 4,906 3,751 2,489 -68 5,980
19. Profit after corporate income tax (15)-(18) 19,622 15,002 9,956 -977 23,918
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 19,622 15,002 9,956 -977 23,918
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)