Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 126,025 161,810 80,084 231,679 204,682
2. Deductions of revenue 236 7
3. Net revenues (1)-(2) 126,025 161,574 80,077 231,679 204,682
4. Cost of goods sold 111,894 151,996 69,674 209,834 187,542
5. Gross profit (3)-(4) 14,131 9,577 10,404 21,845 17,140
6. Revenue of financial operations 15 894 537 601 94
7. Financial expense 6,148 6,308 5,907 5,315 5,888
-In which: Loan interest expenses 6,148 6,010 5,907 5,051
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 2,719 523 966 1,946 1,541
10. Enterprise administration expenses 3,198 3,172 2,783 3,043 2,646
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,082 468 1,285 12,142 7,159
12. Other income 557 3 92 2
13. Other expenses 200 1,034 470 41 620
14. Other profit (12)-(13) -200 -477 -467 50 -618
15. Total accounting profit before tax (11)+(14) 1,882 -9 818 12,192 6,540
16. Costs of current corporate income tax 416 143 164 2,447 1,432
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 416 143 164 2,447 1,432
19. Profit after corporate income tax (15)-(18) 1,465 -152 655 9,746 5,108
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,465 -152 655 9,746 5,108
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)