Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 848,411 801,091 794,642 817,111 810,794
2. Deductions of revenue 780 111 233 1,223 3
3. Net revenues (1)-(2) 847,632 800,980 794,409 815,888 810,791
4. Cost of goods sold 700,823 663,601 687,516 703,440 706,667
5. Gross profit (3)-(4) 146,808 137,379 106,893 112,448 104,124
6. Revenue of financial operations 7,112 6,073 2,623 8,514 4,365
7. Financial expense 9,276 10,224 12,231 6,367 8,896
-In which: Loan interest expenses 8,956 9,513 8,497 6,240 5,262
8. Profit or loss from joint ventures, associated companies 623 634 350 -25 762
9. Cost of sales 28,611 25,199 25,928 28,340 27,636
10. Enterprise administration expenses 19,045 9,652 9,427 -315 9,911
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 97,612 99,010 62,280 86,546 62,807
12. Other income 1,912 7,893 1,966 1,382 644
13. Other expenses 26 0 0 477 16
14. Other profit (12)-(13) 1,886 7,893 1,966 906 627
15. Total accounting profit before tax (11)+(14) 99,498 106,903 64,246 87,451 63,435
16. Costs of current corporate income tax 13,928 14,632 8,221 10,968 8,685
17. Costs of deferred corporate income tax -560 290 126 1,475 -853
18. Costs of corporate income tax (16)+(17) 13,368 14,921 8,347 12,443 7,832
19. Profit after corporate income tax (15)-(18) 86,130 91,981 55,899 75,008 55,603
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 86,130 91,981 55,899 75,008 55,603
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)