Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 242,354 216,446 432,040 621,522 382,169
2. Deductions of revenue 5,628 6,315 4,397 8,332 22,549
3. Net revenues (1)-(2) 236,726 210,130 427,644 613,190 359,619
4. Cost of goods sold 169,278 167,386 273,693 378,358 250,192
5. Gross profit (3)-(4) 67,448 42,745 153,951 234,832 109,427
6. Revenue of financial operations 10,254 12,288 11,683 11,665 14,820
7. Financial expense 3,062 5,739 4,807 5,856 9,520
-In which: Loan interest expenses 3,030 6,093 4,458 5,430 5,287
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 50,950 30,888 106,214 140,310 78,435
10. Enterprise administration expenses 21,155 17,334 25,898 24,811 19,216
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,536 1,073 28,714 75,520 17,076
12. Other income 547 339 1,359 601 422
13. Other expenses 81 117 272 685 81
14. Other profit (12)-(13) 467 221 1,088 -83 342
15. Total accounting profit before tax (11)+(14) 3,002 1,294 29,802 75,436 17,418
16. Costs of current corporate income tax 1,159 6,435 2,735
17. Costs of deferred corporate income tax 0 0 -5
18. Costs of corporate income tax (16)+(17) 1,159 6,435 2,730
19. Profit after corporate income tax (15)-(18) 3,002 135 23,367 72,706 17,418
20. Interest after tax of shareholders who not control 0 0 0 6
21. Profit after tax of parent company shareholders (19)-(20) 3,002 135 23,367 72,706 17,412
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)