Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 652,919 747,339 650,966 1,040,272 605,959
2. Deductions of revenue 5,133 10,601 4,665 4,960 1,135
3. Net revenues (1)-(2) 647,786 736,738 646,301 1,035,311 604,824
4. Cost of goods sold 600,690 687,029 593,475 974,848 557,805
5. Gross profit (3)-(4) 47,096 49,709 52,826 60,463 47,018
6. Revenue of financial operations 6,339 14,168 3,378 13,103 6,983
7. Financial expense 13,405 15,701 14,936 16,527 10,196
-In which: Loan interest expenses 13,593 14,030 13,920 11,570 10,018
8. Profit or loss from joint ventures, associated companies -178 -85 308 3 95
9. Cost of sales 26,241 27,396 27,327 31,356 27,588
10. Enterprise administration expenses 8,456 9,803 9,600 22,873 11,627
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,155 10,891 4,649 2,812 4,686
12. Other income 62 19 98 329 28
13. Other expenses 56 1,033 1,320 143 150
14. Other profit (12)-(13) 6 -1,014 -1,221 186 -123
15. Total accounting profit before tax (11)+(14) 5,161 9,878 3,427 2,998 4,563
16. Costs of current corporate income tax 1,075 2,191 0 1,313 1,138
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 1,075 2,191 0 1,313 1,138
19. Profit after corporate income tax (15)-(18) 4,087 7,687 3,427 1,685 3,425
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 4,087 7,687 3,427 1,685 3,425
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)