Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 898,725 814,125 827,527 808,295 842,939
2. Deductions of revenue 3,324 5,047 4,451 1,669 5,608
3. Net revenues (1)-(2) 895,400 809,078 823,076 806,627 837,331
4. Cost of goods sold 673,858 621,266 639,789 610,369 635,652
5. Gross profit (3)-(4) 221,543 187,812 183,288 196,257 201,679
6. Revenue of financial operations 12,210 11,102 10,281 10,000 9,925
7. Financial expense 3,798 3,506 3,405 3,750 5,007
-In which: Loan interest expenses 507 468 409 1,218 1,926
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 144,219 124,915 124,889 123,628 132,285
10. Enterprise administration expenses 42,994 35,546 33,695 56,204 39,111
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 42,743 34,947 31,580 22,675 35,199
12. Other income 1,219 717 322 4,572 1,664
13. Other expenses 4 56 107 86 181
14. Other profit (12)-(13) 1,215 661 215 4,486 1,483
15. Total accounting profit before tax (11)+(14) 43,958 35,608 31,795 27,161 36,683
16. Costs of current corporate income tax 4,915 -5,930 7,749 13,102 139
17. Costs of deferred corporate income tax 4,239 13,577 -972 -4,917 7,656
18. Costs of corporate income tax (16)+(17) 9,154 7,647 6,778 8,185 7,795
19. Profit after corporate income tax (15)-(18) 34,804 27,961 25,017 18,976 28,887
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 34,804 27,961 25,017 18,976 28,887
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)