Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 167,987 222,582 274,935 357,709 175,465
2. Deductions of revenue 0 0 108 125
3. Net revenues (1)-(2) 167,987 222,582 274,935 357,601 175,340
4. Cost of goods sold 154,143 200,256 247,654 323,188 163,603
5. Gross profit (3)-(4) 13,844 22,326 27,281 34,413 11,738
6. Revenue of financial operations 2,147 84,126 3,066 2,460 1,206
7. Financial expense 3,763 4,605 4,701 4,591 4,113
-In which: Loan interest expenses 3,708 4,606 4,701 4,591 4,111
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 7,626 6,825 9,398 8,362 6,750
10. Enterprise administration expenses 8,711 8,207 9,351 11,237 7,676
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -4,110 86,815 6,898 12,683 -5,596
12. Other income 441 165 3,337 1,680 448
13. Other expenses 42 56 78 315 189
14. Other profit (12)-(13) 398 109 3,259 1,364 259
15. Total accounting profit before tax (11)+(14) -3,712 86,924 10,157 14,047 -5,336
16. Costs of current corporate income tax 516 2,083 2,842 0
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 516 2,083 2,842 0
19. Profit after corporate income tax (15)-(18) -3,712 86,408 8,073 11,205 -5,336
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -3,712 86,408 8,073 11,205 -5,336
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)