Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 914,928 1,161,759 874,609 1,010,219 1,030,303
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 914,928 1,161,759 874,609 1,010,219 1,030,303
4. Cost of goods sold 861,422 1,095,077 828,607 858,773 962,030
5. Gross profit (3)-(4) 53,507 66,682 46,002 151,445 68,273
6. Revenue of financial operations 20 2,350 17 2,387 22
7. Financial expense 11,400 8,374 7,529 7,938 16,998
-In which: Loan interest expenses 11,400 8,374 7,529 7,938 16,998
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 362 532 824 1,384 403
10. Enterprise administration expenses 28,832 40,866 34,225 42,520 38,950
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,932 19,259 3,441 101,989 11,944
12. Other income 678 466 544 301 281
13. Other expenses 49 158 413 -14 118
14. Other profit (12)-(13) 629 308 131 315 162
15. Total accounting profit before tax (11)+(14) 13,562 19,568 3,573 102,304 12,106
16. Costs of current corporate income tax 2,724 3,932 797 20,240 2,437
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 2,724 3,932 797 20,240 2,437
19. Profit after corporate income tax (15)-(18) 10,838 15,635 2,776 82,064 9,669
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 10,838 15,635 2,776 82,064 9,669
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)