Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 149,181 141,245 172,306 171,279 183,574
2. Deductions of revenue 633 4,633 8,613 4,363 5,476
3. Net revenues (1)-(2) 148,548 136,612 163,693 166,916 178,098
4. Cost of goods sold 120,412 114,545 137,719 139,277 149,800
5. Gross profit (3)-(4) 28,136 22,066 25,974 27,639 28,299
6. Revenue of financial operations 849 873 724 1,337 417
7. Financial expense 7,489 6,296 5,756 5,062 3,902
-In which: Loan interest expenses 7,489 0 5,712 4,994 2,610
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 5,906 3,331 3,711 2,684 2,982
10. Enterprise administration expenses 5,100 5,522 5,628 5,157 6,321
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 10,490 7,789 11,603 16,073 15,511
12. Other income 52 151 7 29 10
13. Other expenses 2 0 1 5 0
14. Other profit (12)-(13) 50 151 6 24 9
15. Total accounting profit before tax (11)+(14) 10,540 7,940 11,609 16,097 15,521
16. Costs of current corporate income tax 0 0 366
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 0 366
19. Profit after corporate income tax (15)-(18) 10,540 7,940 11,609 16,097 15,155
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,540 7,940 11,609 16,097 15,155
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)