Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 388,728 354,993 427,435 308,077 423,113
2. Deductions of revenue 208 486 0 548 316
3. Net revenues (1)-(2) 388,520 354,507 427,434 307,530 422,796
4. Cost of goods sold 308,307 263,510 328,858 220,934 326,306
5. Gross profit (3)-(4) 80,213 90,997 98,576 86,596 96,491
6. Revenue of financial operations 1,344 3,074 2,652 3,931 873
7. Financial expense 198 173 148 230 96
-In which: Loan interest expenses 198 173 148 230 90
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 0 0 0 0
10. Enterprise administration expenses 52,213 59,438 66,675 64,428 59,242
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 29,145 34,460 34,405 25,867 38,025
12. Other income 650 637 109 477 121
13. Other expenses 813 284 514 292 229
14. Other profit (12)-(13) -163 354 -406 185 -108
15. Total accounting profit before tax (11)+(14) 28,982 34,814 33,999 26,052 37,917
16. Costs of current corporate income tax 5,954 7,605 6,681 6,061 7,825
17. Costs of deferred corporate income tax 5 5 0 9 5
18. Costs of corporate income tax (16)+(17) 5,959 7,610 6,681 6,070 7,829
19. Profit after corporate income tax (15)-(18) 23,023 27,204 27,318 19,982 30,088
20. Interest after tax of shareholders who not control 6,414 5,806 7,375 5,912 7,618
21. Profit after tax of parent company shareholders (19)-(20) 16,609 21,398 19,943 14,070 22,470
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)