Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 131,880 145,649 134,029 188,311 135,247
2. Deductions of revenue 39 87 -387 173 -418
3. Net revenues (1)-(2) 131,841 145,562 134,416 188,138 135,665
4. Cost of goods sold 77,124 94,287 86,734 116,289 86,853
5. Gross profit (3)-(4) 54,717 51,275 47,682 71,849 48,811
6. Revenue of financial operations 1,451 516 1,669 842 640
7. Financial expense 3,327 18,027 21,102 20,421 18,409
-In which: Loan interest expenses 19,542 18,023 21,099 20,421 18,409
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 2,063 2,544 1,427 1,788 1,523
10. Enterprise administration expenses 19,318 13,870 14,337 19,885 14,451
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 31,460 17,350 12,484 30,597 15,069
12. Other income 845 1,478 368 45,367 3,560
13. Other expenses 1,132 1,883 1,028 1,119 2,308
14. Other profit (12)-(13) -287 -406 -661 44,247 1,252
15. Total accounting profit before tax (11)+(14) 31,173 16,945 11,824 74,844 16,321
16. Costs of current corporate income tax 4,461 4,613 4,989 20,009 5,408
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 4,461 4,613 4,989 20,009 5,408
19. Profit after corporate income tax (15)-(18) 26,712 12,331 6,835 54,835 10,913
20. Interest after tax of shareholders who not control 6,845 1,397 144 3,210 1,488
21. Profit after tax of parent company shareholders (19)-(20) 19,867 10,934 6,691 51,625 9,424
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)