Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 110,325 127,359 138,185 107,931 118,777
2. Deductions of revenue 1,920 658 6,713 213 146
3. Net revenues (1)-(2) 108,405 126,701 131,472 107,718 118,632
4. Cost of goods sold 77,978 92,077 95,680 71,483 87,878
5. Gross profit (3)-(4) 30,427 34,623 35,791 36,236 30,753
6. Revenue of financial operations 212 283 652 464 628
7. Financial expense 5,069 5,332 3,384 6,628 4,589
-In which: Loan interest expenses 4,952 5,171 4,954 4,737 4,551
8. Profit or loss from joint ventures, associated companies -2 0 2 0
9. Cost of sales 6,657 7,594 7,825 7,996 7,087
10. Enterprise administration expenses 10,389 13,388 9,374 13,383 9,234
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,524 8,591 15,860 8,694 10,471
12. Other income 169 72 1,240 -643 70
13. Other expenses 204 1,499 -732 42
14. Other profit (12)-(13) 169 -132 -260 89 28
15. Total accounting profit before tax (11)+(14) 8,692 8,458 15,601 8,783 10,499
16. Costs of current corporate income tax 2,570 1,379 3,133 5,615 3,127
17. Costs of deferred corporate income tax 44 2,333 -10 1,800 -94
18. Costs of corporate income tax (16)+(17) 2,614 3,712 3,122 7,415 3,033
19. Profit after corporate income tax (15)-(18) 6,078 4,746 12,478 1,368 7,466
20. Interest after tax of shareholders who not control -547 -927 -460 -930 -353
21. Profit after tax of parent company shareholders (19)-(20) 6,624 5,674 12,939 2,298 7,819
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)