Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 139,745 224,574 339,190 414,322 321,122
2. Deductions of revenue 34 60 607 373 5,039
3. Net revenues (1)-(2) 139,711 224,514 338,584 413,949 316,083
4. Cost of goods sold 113,345 184,182 293,240 359,965 276,819
5. Gross profit (3)-(4) 26,365 40,333 45,344 53,984 39,264
6. Revenue of financial operations 1,353 701 2,854 3,342 2,960
7. Financial expense 9,212 14,182 10,991 12,012 7,657
-In which: Loan interest expenses 8,628 13,902 10,955 11,384 7,458
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 9,827 12,373 18,887 25,873 21,017
10. Enterprise administration expenses 6,629 9,502 9,460 17,398 10,938
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,051 4,977 8,860 2,042 2,614
12. Other income 828 0 0 123 0
13. Other expenses 743 276 3,453 345 44
14. Other profit (12)-(13) 85 -276 -3,453 -223 -44
15. Total accounting profit before tax (11)+(14) 2,135 4,701 5,407 1,819 2,570
16. Costs of current corporate income tax 226 513 596 1,819 295
17. Costs of deferred corporate income tax 13 -144 13 -1,306
18. Costs of corporate income tax (16)+(17) 240 369 610 513 295
19. Profit after corporate income tax (15)-(18) 1,896 4,332 4,798 1,306 2,275
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 1,896 4,332 4,798 1,306 2,275
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)