Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 113,615 314,422 308,312 249,716 140,777
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 113,615 314,422 308,312 249,716 140,777
4. Cost of goods sold 87,409 288,987 272,931 227,364 114,211
5. Gross profit (3)-(4) 26,205 25,435 35,382 22,352 26,567
6. Revenue of financial operations 4 4 3 221 2
7. Financial expense 16,242 17,518 17,743 13,675 18,557
-In which: Loan interest expenses 15,528 15,781 15,346 11,381 16,324
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 6,357 5,229 4,616 7,593 6,278
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,610 2,692 13,026 1,305 1,734
12. Other income -790 8,948 249 5,085 477
13. Other expenses 365 2,921 3,432 450 576
14. Other profit (12)-(13) -1,156 6,027 -3,183 4,635 -99
15. Total accounting profit before tax (11)+(14) 2,454 8,719 9,844 5,940 1,635
16. Costs of current corporate income tax 468 2,047 2,026 1,277 402
17. Costs of deferred corporate income tax -48 112 254 -58 -20
18. Costs of corporate income tax (16)+(17) 420 2,159 2,280 1,218 382
19. Profit after corporate income tax (15)-(18) 2,034 6,560 7,564 4,722 1,253
20. Interest after tax of shareholders who not control 127 -256 -598 608 56
21. Profit after tax of parent company shareholders (19)-(20) 1,907 6,816 8,161 4,113 1,197
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)