Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 256,540 329,607 312,335 408,867 214,047
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 256,539 329,607 312,335 408,867 214,047
4. Cost of goods sold 236,384 305,796 287,593 374,191 200,379
5. Gross profit (3)-(4) 20,155 23,811 24,742 34,675 13,668
6. Revenue of financial operations 941 4,642 3,046 10,183 2,839
7. Financial expense 8,583 15,821 13,113 17,872 7,200
-In which: Loan interest expenses 8,405 15,533 11,569 16,554 7,200
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 673 449 382 365 488
10. Enterprise administration expenses 9,906 11,442 7,837 11,676 7,356
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,934 741 6,456 14,944 1,464
12. Other income 1,443 1,020 131 877 119
13. Other expenses -77 131 43 364 54
14. Other profit (12)-(13) 1,520 890 88 513 64
15. Total accounting profit before tax (11)+(14) 3,453 1,631 6,545 15,457 1,528
16. Costs of current corporate income tax 1,166 1,085 1,768 5,153 914
17. Costs of deferred corporate income tax -188 -188 -188 -188 -137
18. Costs of corporate income tax (16)+(17) 979 898 1,581 4,965 777
19. Profit after corporate income tax (15)-(18) 2,475 733 4,964 10,492 751
20. Interest after tax of shareholders who not control 606 344 773 234 -196
21. Profit after tax of parent company shareholders (19)-(20) 1,869 390 4,191 10,258 947
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)