Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 658,676 705,870 852,626 1,011,093 397,872
2. Deductions of revenue -250 -83 6,267 655 27
3. Net revenues (1)-(2) 658,926 705,953 846,359 1,010,437 397,845
4. Cost of goods sold 612,667 659,815 772,493 953,589 365,127
5. Gross profit (3)-(4) 46,259 46,138 73,866 56,848 32,718
6. Revenue of financial operations 11,212 6,269 6,077 5,797 6,472
7. Financial expense 3,751 1,789 12,021 2,151 1,808
-In which: Loan interest expenses 1,738 706 976 749 589
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 8,718 8,197 7,365 9,427 5,872
10. Enterprise administration expenses 33,966 41,689 41,854 45,926 31,306
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 11,037 732 18,703 5,142 204
12. Other income 3,827 13,788 3,616 1,288 2,622
13. Other expenses 366 1,078 1,430 701 295
14. Other profit (12)-(13) 3,461 12,709 2,185 586 2,327
15. Total accounting profit before tax (11)+(14) 14,498 13,442 20,889 5,728 2,532
16. Costs of current corporate income tax 2,990 5,125 3,507 3,856 1,513
17. Costs of deferred corporate income tax 7 2,475 475 1,147 26
18. Costs of corporate income tax (16)+(17) 2,997 7,599 3,981 5,003 1,539
19. Profit after corporate income tax (15)-(18) 11,501 5,843 16,907 725 992
20. Interest after tax of shareholders who not control 3,524 5,815 3,999 1,178 942
21. Profit after tax of parent company shareholders (19)-(20) 7,977 27 12,908 -453 51
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)