Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 278,040 306,676 319,805 330,864 353,976
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 278,040 306,676 319,805 330,864 353,976
4. Cost of goods sold 168,965 199,814 208,747 198,012 227,051
5. Gross profit (3)-(4) 109,075 106,862 111,058 132,852 126,926
6. Revenue of financial operations 9,264 19,273 13,004 9,880 8,125
7. Financial expense 4,569 3,475 4,294 3,007 3,433
-In which: Loan interest expenses 3,183 3,349 4,389 2,561 3,378
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 2,400 3,413 3,330 8,738 1,032
10. Enterprise administration expenses 27,862 31,607 32,523 42,828 34,078
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 83,508 87,641 83,916 88,159 96,508
12. Other income 31 546 743 1,707 41
13. Other expenses 319 81 35 -56 124
14. Other profit (12)-(13) -288 465 708 1,762 -83
15. Total accounting profit before tax (11)+(14) 83,220 88,105 84,624 89,922 96,425
16. Costs of current corporate income tax 16,777 16,777 16,756 19,737 19,379
17. Costs of deferred corporate income tax 133 26 0
18. Costs of corporate income tax (16)+(17) 16,777 16,910 16,781 19,737 19,379
19. Profit after corporate income tax (15)-(18) 66,443 71,195 67,842 70,185 77,046
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 66,443 71,195 67,842 70,185 77,046
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)