Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 323,903 258,278 311,962 261,116 288,880
2. Deductions of revenue 12,532 18,679 21,692 19,256 15,014
3. Net revenues (1)-(2) 311,371 239,600 290,271 241,860 273,866
4. Cost of goods sold 275,243 203,306 250,522 209,311 239,279
5. Gross profit (3)-(4) 36,128 36,293 39,748 32,549 34,587
6. Revenue of financial operations 695 1,827 194 3,010 1,294
7. Financial expense 10,917 11,842 10,588 10,721 9,493
-In which: Loan interest expenses 10,917 11,612 10,588 10,672 9,471
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 15,529 15,826 19,185 16,138 16,566
10. Enterprise administration expenses 6,984 6,229 5,689 5,949 5,908
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,393 4,223 4,480 2,752 3,915
12. Other income 60 498 85 209 51
13. Other expenses 34 5 0 8 0
14. Other profit (12)-(13) 26 493 85 201 51
15. Total accounting profit before tax (11)+(14) 3,419 4,717 4,565 2,953 3,966
16. Costs of current corporate income tax 458 443 477 421 571
17. Costs of deferred corporate income tax -50 145 -11 -105 3
18. Costs of corporate income tax (16)+(17) 409 588 467 316 574
19. Profit after corporate income tax (15)-(18) 3,011 4,129 4,098 2,636 3,392
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 3,011 4,129 4,098 2,636 3,392
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)