Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 167,166 411,539 378,218 456,493 290,852
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 167,166 411,539 378,218 456,493 290,852
4. Cost of goods sold 152,317 385,090 352,103 421,680 269,003
5. Gross profit (3)-(4) 14,849 26,449 26,115 34,813 21,849
6. Revenue of financial operations 3,897 4,049 4,749 13,192 3,316
7. Financial expense 6,227 2,209 3,564 4,398 3,618
-In which: Loan interest expenses 955 2,209 3,564 3,318 2,997
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 8,958 9,553 9,849 12,385 10,585
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 3,561 18,737 17,451 31,222 10,962
12. Other income 23 5 186 611 61
13. Other expenses 22 253 12 193 31
14. Other profit (12)-(13) 1 -248 173 417 30
15. Total accounting profit before tax (11)+(14) 3,562 18,488 17,624 31,639 10,992
16. Costs of current corporate income tax 1,364 3,368 4,607 5,829 2,617
17. Costs of deferred corporate income tax 14 540 42 125 42
18. Costs of corporate income tax (16)+(17) 1,378 3,909 4,649 5,954 2,658
19. Profit after corporate income tax (15)-(18) 2,184 14,580 12,975 25,685 8,334
20. Interest after tax of shareholders who not control 2,303 7,972 5,767 13,334 4,459
21. Profit after tax of parent company shareholders (19)-(20) -119 6,608 7,208 12,350 3,875
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)