Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 66,081 81,335 186,132 243,588 77,205
2. Deductions of revenue 4,566 0 5,061 0 5,845
3. Net revenues (1)-(2) 61,515 81,335 181,070 243,588 71,360
4. Cost of goods sold 32,956 40,589 72,870 101,522 34,959
5. Gross profit (3)-(4) 28,559 40,746 108,201 142,066 36,401
6. Revenue of financial operations 21 2,048 48 198 300
7. Financial expense 949 898 -1,650 869 387
-In which: Loan interest expenses 921 891 890 863 978
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 96 62 2,388 158 64
10. Enterprise administration expenses 10,927 15,325 14,624 26,435 15,873
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 16,608 26,510 92,887 114,801 20,378
12. Other income 2,483 2,871 3,712 3,996 2,032
13. Other expenses 303 204 2 2,217 554
14. Other profit (12)-(13) 2,181 2,667 3,710 1,779 1,478
15. Total accounting profit before tax (11)+(14) 18,788 29,177 96,597 116,580 21,856
16. Costs of current corporate income tax 4,136 5,650 18,577 26,238 3,284
17. Costs of deferred corporate income tax -486 -351 -222 -424 -1,603
18. Costs of corporate income tax (16)+(17) 3,650 5,299 18,356 25,814 1,680
19. Profit after corporate income tax (15)-(18) 15,139 23,878 78,242 90,766 20,175
20. Interest after tax of shareholders who not control 374 369 1,240 1,699 400
21. Profit after tax of parent company shareholders (19)-(20) 14,765 23,509 77,001 89,067 19,775
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)