Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 106,120 123,464 186,193 116,171 92,485
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 106,120 123,464 186,193 116,171 92,485
4. Cost of goods sold 61,970 65,480 120,334 66,031 65,376
5. Gross profit (3)-(4) 44,151 57,984 65,860 50,140 27,108
6. Revenue of financial operations 13 73 982 799 26
7. Financial expense 9,340 9,524 4,537 3,092 3,666
-In which: Loan interest expenses 9,340 9,524 4,537 3,092 3,666
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0 650
10. Enterprise administration expenses 8,287 7,331 9,574 8,257 6,567
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 26,537 41,202 52,731 39,591 16,252
12. Other income 288 8 211 57 269
13. Other expenses 446 0 813 49
14. Other profit (12)-(13) 288 -437 211 -756 219
15. Total accounting profit before tax (11)+(14) 26,825 40,765 52,941 38,834 16,471
16. Costs of current corporate income tax 2,365 3,270 4,153 2,904 1,567
17. Costs of deferred corporate income tax 0 0 1,747
18. Costs of corporate income tax (16)+(17) 2,365 3,270 4,153 4,651 1,567
19. Profit after corporate income tax (15)-(18) 24,460 37,495 48,788 34,184 14,904
20. Interest after tax of shareholders who not control 0 0 0 -72
21. Profit after tax of parent company shareholders (19)-(20) 24,460 37,495 48,788 34,184 14,976
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)