Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 92,587 92,197 106,090 86,285 113,506
2. Deductions of revenue 20 18 28 33 0
3. Net revenues (1)-(2) 92,567 92,179 106,062 86,253 113,506
4. Cost of goods sold 42,494 44,894 45,326 45,931 46,123
5. Gross profit (3)-(4) 50,074 47,284 60,736 40,322 67,383
6. Revenue of financial operations 842 1,373 745 2,461 1,161
7. Financial expense 9,107 -9,861 8,164 8,190 6,858
-In which: Loan interest expenses 0 0 0 0 6,446
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 11,617 11,566 13,049 8,828 14,307
10. Enterprise administration expenses 24,517 23,008 24,624 18,855 23,960
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,675 23,945 15,643 6,910 23,419
12. Other income 207 211 268 883 229
13. Other expenses 113 122 638 1,022 308
14. Other profit (12)-(13) 94 89 -370 -139 -78
15. Total accounting profit before tax (11)+(14) 5,768 24,034 15,273 6,772 23,341
16. Costs of current corporate income tax 4,703 4,403 5,885 3,932 7,427
17. Costs of deferred corporate income tax -831 -535 -682 -682 -682
18. Costs of corporate income tax (16)+(17) 3,872 3,868 5,203 3,250 6,745
19. Profit after corporate income tax (15)-(18) 1,896 20,166 10,071 3,521 16,596
20. Interest after tax of shareholders who not control 7,480 7,313 10,654 4,732 13,002
21. Profit after tax of parent company shareholders (19)-(20) -5,583 12,853 -584 -1,211 3,594
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)