Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 406,474 721,218 471,286 601,188 726,136
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 406,474 721,218 471,286 601,188 726,136
4. Cost of goods sold 357,209 671,545 417,955 519,852 629,802
5. Gross profit (3)-(4) 49,265 49,672 53,331 81,336 96,334
6. Revenue of financial operations 1,329 1,179 2,768 3,227 3,872
7. Financial expense 10,527 10,327 11,470 10,316 15,931
-In which: Loan interest expenses 8,181 9,670 10,580 8,893 14,469
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 17,121 13,519 10,318 11,880 21,942
10. Enterprise administration expenses 14,215 19,880 12,338 19,348 21,947
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,731 7,125 21,973 43,019 40,386
12. Other income 3,187 877 151 138 603
13. Other expenses 2,421 239 200 202 207
14. Other profit (12)-(13) 767 638 -49 -65 395
15. Total accounting profit before tax (11)+(14) 9,497 7,764 21,924 42,954 40,781
16. Costs of current corporate income tax 699 3,194 4,912 2,812 5,365
17. Costs of deferred corporate income tax -685 0 -17 0
18. Costs of corporate income tax (16)+(17) 699 2,509 4,912 2,795 5,365
19. Profit after corporate income tax (15)-(18) 8,799 5,255 17,012 40,159 35,416
20. Interest after tax of shareholders who not control 1,727 -1,013 -390 -48 3,494
21. Profit after tax of parent company shareholders (19)-(20) 7,071 6,267 17,402 40,208 31,922
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)