Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 939,905 812,840 1,006,557 1,042,711 934,581
2. Deductions of revenue 28,810 20,358 20,773 13,550 3,854
3. Net revenues (1)-(2) 911,095 792,482 985,783 1,029,161 930,727
4. Cost of goods sold 813,798 705,768 881,908 922,636 849,334
5. Gross profit (3)-(4) 97,297 86,714 103,875 106,526 81,392
6. Revenue of financial operations 5,318 4,587 1,893 3,503 2,429
7. Financial expense 15,001 11,736 15,718 13,497 14,098
-In which: Loan interest expenses 13,211 10,631 8,575 7,095 5,387
8. Profit or loss from joint ventures, associated companies -359 1,440 370 -1,728 -351
9. Cost of sales 65,214 58,330 77,376 80,164 57,025
10. Enterprise administration expenses 20,530 22,439 27,056 50,480 20,750
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,512 234 -14,011 -35,841 -8,402
12. Other income 2,087 1,091 2,453 73,742 1,436
13. Other expenses 2,552 1,258 3,026 6,574 307
14. Other profit (12)-(13) -465 -167 -572 67,168 1,128
15. Total accounting profit before tax (11)+(14) 1,047 67 -14,584 31,327 -7,274
16. Costs of current corporate income tax 0 1,038 5,119
17. Costs of deferred corporate income tax 250 57 57 6,222 74
18. Costs of corporate income tax (16)+(17) 250 57 1,095 11,341 74
19. Profit after corporate income tax (15)-(18) 797 10 -15,678 19,987 -7,347
20. Interest after tax of shareholders who not control -1,225 -1,150 386 1,740 -53
21. Profit after tax of parent company shareholders (19)-(20) 2,022 1,159 -16,065 18,247 -7,294
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)