Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 692,038 733,633 572,769 726,723 542,421
2. Deductions of revenue 39,243 44,017 28,164 40,439 27,468
3. Net revenues (1)-(2) 652,795 689,616 544,605 686,283 514,953
4. Cost of goods sold 608,677 649,767 524,542 669,414 515,765
5. Gross profit (3)-(4) 44,118 39,849 20,064 16,869 -812
6. Revenue of financial operations 185 360 15 100 17
7. Financial expense 23,765 24,346 24,892 18,984 20,792
-In which: Loan interest expenses 22,544 22,848 20,570 17,932 18,162
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 20,030 16,409 16,706 18,274 23,055
10. Enterprise administration expenses 23,662 27,009 22,057 27,371 20,543
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -23,154 -27,555 -43,576 -47,659 -65,185
12. Other income 9,329 11,166 12,702 16,381 10,684
13. Other expenses 1,304 834 872 857 980
14. Other profit (12)-(13) 8,026 10,332 11,830 15,525 9,704
15. Total accounting profit before tax (11)+(14) -15,129 -17,223 -31,746 -32,134 -55,481
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) -15,129 -17,223 -31,746 -32,134 -55,481
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -15,129 -17,223 -31,746 -32,134 -55,481
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)