Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 156,208 97,086 88,128 111,285 91,721
2. Deductions of revenue 286 192 173 155 205
3. Net revenues (1)-(2) 155,922 96,894 87,955 111,130 91,516
4. Cost of goods sold 144,588 87,575 71,757 97,130 83,352
5. Gross profit (3)-(4) 11,335 9,319 16,199 14,000 8,165
6. Revenue of financial operations 157 55 87 75 32
7. Financial expense 9,816 11,575 10,737 10,343 9,836
-In which: Loan interest expenses 9,792 11,447 10,552 10,058 9,635
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 1,346 860 403 1,366 684
10. Enterprise administration expenses 2,170 2,281 2,500 2,855 2,994
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -1,840 -5,342 2,645 -489 -5,317
12. Other income 1,395 292 658 1,328
13. Other expenses 2,969 1,778 1,022 494 626
14. Other profit (12)-(13) -1,575 -1,487 -364 833 -626
15. Total accounting profit before tax (11)+(14) -3,415 -6,829 2,280 344 -5,943
16. Costs of current corporate income tax 0 0 0
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0
19. Profit after corporate income tax (15)-(18) -3,415 -6,829 2,280 344 -5,943
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -3,415 -6,829 2,280 344 -5,943
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)