Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 146,104 212,799 304,846 371,425 98,660
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 146,104 212,799 304,846 371,425 98,660
4. Cost of goods sold 117,805 163,706 240,479 335,682 85,766
5. Gross profit (3)-(4) 28,299 49,093 64,367 35,743 12,894
6. Revenue of financial operations 4,322 3,595 2,714 5,848 5,261
7. Financial expense 11,989 14,324 8,368 7,749 4,088
-In which: Loan interest expenses 10,807 12,617 8,144 6,619 4,900
8. Profit or loss from joint ventures, associated companies 0 0 0 64
9. Cost of sales 8,774 23,196 13,807 6,341 6,568
10. Enterprise administration expenses 8,313 8,440 9,798 6,813 6,499
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,546 6,729 35,107 20,688 1,064
12. Other income 2,218 2,476 2,448 2,910 1,233
13. Other expenses 1,430 1,550 351 366 345
14. Other profit (12)-(13) 788 926 2,098 2,544 888
15. Total accounting profit before tax (11)+(14) 4,334 7,655 37,204 23,232 1,952
16. Costs of current corporate income tax 1,853 2,194 7,973 5,506 916
17. Costs of deferred corporate income tax -57 -21 -39 111 0
18. Costs of corporate income tax (16)+(17) 1,797 2,172 7,934 5,616 916
19. Profit after corporate income tax (15)-(18) 2,538 5,482 29,270 17,616 1,036
20. Interest after tax of shareholders who not control 1,977 2,245 8,117 5,362 642
21. Profit after tax of parent company shareholders (19)-(20) 560 3,237 21,153 12,254 395
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)