Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 42,933 54,880 52,935 45,362 45,941
2. Deductions of revenue 3 0 0
3. Net revenues (1)-(2) 42,933 54,877 52,935 45,362 45,941
4. Cost of goods sold 31,284 43,713 37,832 34,015 38,644
5. Gross profit (3)-(4) 11,650 11,165 15,103 11,346 7,296
6. Revenue of financial operations 175 844 434 2,535 250
7. Financial expense 5,053 5,290 5,362 4,936 3,304
-In which: Loan interest expenses 4,779 4,941 5,156 4,544 4,697
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 696 1,259 66 15 63
10. Enterprise administration expenses 3,315 3,436 3,502 4,605 2,679
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,761 2,023 6,606 4,325 1,500
12. Other income 0 326 0 1 0
13. Other expenses 248 240 1,684 -433 47
14. Other profit (12)-(13) -248 86 -1,684 434 -47
15. Total accounting profit before tax (11)+(14) 2,513 2,109 4,921 4,759 1,454
16. Costs of current corporate income tax 23 -2 0 697
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 23 -2 0 697
19. Profit after corporate income tax (15)-(18) 2,490 2,111 4,921 4,062 1,454
20. Interest after tax of shareholders who not control -895 -629 51 3 -98
21. Profit after tax of parent company shareholders (19)-(20) 3,385 2,740 4,871 4,059 1,552
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)