Unit: 1.000.000đ
  Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024
1. Total business operating revenue 133,414 92,239 130,833 97,832 113,338
2. Deductions of revenue 18 0 0 33
3. Net revenues (1)-(2) 133,397 92,239 130,833 97,800 113,338
4. Cost of goods sold 112,381 76,913 100,582 78,673 90,531
5. Gross profit (3)-(4) 21,016 15,326 30,251 19,127 22,806
6. Revenue of financial operations 1,793 1,859 1,578 1,848 1,639
7. Financial expense 4,636 2,646 5,333 3,270 3,169
-In which: Loan interest expenses 2,343 1,587 1,138 731 1,405
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 4,243 3,180 3,900 3,787 3,491
10. Enterprise administration expenses 4,538 4,498 5,479 6,483 4,425
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 9,393 6,860 17,116 7,434 13,360
12. Other income 76 297 220 0 1
13. Other expenses 480 453 373 506 580
14. Other profit (12)-(13) -404 -156 -154 -506 -580
15. Total accounting profit before tax (11)+(14) 8,989 6,704 16,963 6,928 12,780
16. Costs of current corporate income tax 1,837 1,411 3,484 1,459 2,664
17. Costs of deferred corporate income tax 57 20 -17 17 8
18. Costs of corporate income tax (16)+(17) 1,894 1,432 3,467 1,476 2,672
19. Profit after corporate income tax (15)-(18) 7,095 5,273 13,496 5,452 10,108
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 7,095 5,273 13,496 5,452 10,108
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)