Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 582,600 462,918 380,482 474,050 282,910
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 582,600 462,918 380,482 474,050 282,910
4. Cost of goods sold 442,874 353,835 277,343 338,076 209,640
5. Gross profit (3)-(4) 139,725 109,084 103,139 135,975 73,270
6. Revenue of financial operations 232 305 409 487 335
7. Financial expense 973 1,556 1,275 941 1,136
-In which: Loan interest expenses 973 1,335 1,262 939 1,135
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 77,816 56,432 52,942 82,891 35,529
10. Enterprise administration expenses 21,498 20,951 21,778 21,780 17,893
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 39,670 30,449 27,553 30,849 19,046
12. Other income 40 309 10 139 202
13. Other expenses 2 7 0 0 0
14. Other profit (12)-(13) 38 302 10 139 202
15. Total accounting profit before tax (11)+(14) 39,708 30,751 27,563 30,988 19,248
16. Costs of current corporate income tax 2,148 7,925 6,987 12,980 3,911
17. Costs of deferred corporate income tax 5,872 -1,638 -999 -6,767 -61
18. Costs of corporate income tax (16)+(17) 8,020 6,287 5,988 6,213 3,850
19. Profit after corporate income tax (15)-(18) 31,688 24,464 21,575 24,775 15,398
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 31,688 24,464 21,575 24,775 15,398
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)