Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 281,068 231,138 326,809 407,101 191,635
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 281,068 231,138 326,809 407,101 191,635
4. Cost of goods sold 269,668 217,342 314,809 387,269 182,487
5. Gross profit (3)-(4) 11,400 13,796 11,999 19,832 9,148
6. Revenue of financial operations 7,493 6,585 5,906 6,009 4,188
7. Financial expense 10,763 9,835 7,771 7,452 5,076
-In which: Loan interest expenses 10,407 9,547 7,592 7,167 4,877
8. Profit or loss from joint ventures, associated companies -502 -314 -580 -120 78
9. Cost of sales 1,503 2,014 1,662 3,777 1,578
10. Enterprise administration expenses 5,380 5,402 4,705 4,953 4,382
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 744 2,816 3,186 9,539 2,377
12. Other income 7 0 9 0 20
13. Other expenses 15 164 407 232 241
14. Other profit (12)-(13) -8 -163 -398 -232 -221
15. Total accounting profit before tax (11)+(14) 736 2,652 2,788 9,308 2,156
16. Costs of current corporate income tax 548 918 993 2,411 851
17. Costs of deferred corporate income tax 22 133 -93 -126 -209
18. Costs of corporate income tax (16)+(17) 570 1,051 900 2,285 642
19. Profit after corporate income tax (15)-(18) 166 1,602 1,888 7,022 1,514
20. Interest after tax of shareholders who not control 178 -520 657 993 715
21. Profit after tax of parent company shareholders (19)-(20) -12 2,121 1,230 6,030 800
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)