Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 1,509,967 1,394,562 1,438,007 1,562,691 1,516,979
2. Deductions of revenue 46,600 71,672 58,275 51,327 41,876
3. Net revenues (1)-(2) 1,463,367 1,322,889 1,379,732 1,511,364 1,475,104
4. Cost of goods sold 1,235,576 1,110,307 1,137,921 1,308,392 1,247,111
5. Gross profit (3)-(4) 227,791 212,583 241,811 202,972 227,993
6. Revenue of financial operations 1,918 2,490 1,847 4,189 2,516
7. Financial expense 3,726 3,232 2,362 3,495 2,070
-In which: Loan interest expenses 3,726 3,219 2,340 3,477 2,070
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 161,930 155,510 187,905 150,421 171,142
10. Enterprise administration expenses 23,908 25,834 19,292 17,480 23,502
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 40,145 30,496 34,098 35,765 33,795
12. Other income 1,254 3,760 14 1,509 1,874
13. Other expenses 4 4 23 1,432 6
14. Other profit (12)-(13) 1,251 3,755 -9 77 1,867
15. Total accounting profit before tax (11)+(14) 41,396 34,252 34,089 35,842 35,662
16. Costs of current corporate income tax 8,192 6,219 7,026 9,655 7,121
17. Costs of deferred corporate income tax 134 1,169 -48 7,072 43
18. Costs of corporate income tax (16)+(17) 8,325 7,388 6,978 16,726 7,164
19. Profit after corporate income tax (15)-(18) 33,070 26,863 27,111 19,116 28,498
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 33,070 26,863 27,111 19,116 28,498
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)