Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 215,930 256,541 395,822 580,177 313,861
2. Deductions of revenue 2,124 3,158 3,269 4,444 4,268
3. Net revenues (1)-(2) 213,806 253,383 392,552 575,733 309,593
4. Cost of goods sold 185,402 223,195 339,568 523,797 276,807
5. Gross profit (3)-(4) 28,404 30,188 52,984 51,936 32,786
6. Revenue of financial operations 252 1,547 1,163 1,098 2,215
7. Financial expense 8,110 10,890 7,946 7,434 6,879
-In which: Loan interest expenses 7,684 10,762 7,718 7,050 6,820
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 6,457 9,191 13,255 15,023 13,332
10. Enterprise administration expenses 5,412 5,923 5,400 6,991 6,188
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,676 5,732 27,547 23,586 8,601
12. Other income 596 0 -14 -572 35
13. Other expenses 1,205 2,776 251 1,300 54
14. Other profit (12)-(13) -609 -2,776 -265 -1,872 -19
15. Total accounting profit before tax (11)+(14) 8,067 2,956 27,282 21,714 8,582
16. Costs of current corporate income tax 2,649 2,461 4,837 3,804 2,714
17. Costs of deferred corporate income tax -789 -464 221 958 -874
18. Costs of corporate income tax (16)+(17) 1,860 1,997 5,057 4,761 1,840
19. Profit after corporate income tax (15)-(18) 6,207 958 22,225 16,953 6,742
20. Interest after tax of shareholders who not control 1 82 183 531 -548
21. Profit after tax of parent company shareholders (19)-(20) 6,206 877 22,041 16,421 7,290
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)