Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 70,118 112,942 67,874 103,368 72,491
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 70,118 112,942 67,874 103,368 72,491
4. Cost of goods sold 56,238 100,104 57,086 90,988 57,374
5. Gross profit (3)-(4) 13,880 12,838 10,789 12,380 15,117
6. Revenue of financial operations 68 69 200 548 284
7. Financial expense 3,591 4,220 3,454 4,286 2,807
-In which: Loan interest expenses 3,591 4,220 3,454 4,286 2,807
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 4 252 3 176 2
10. Enterprise administration expenses 1,439 1,557 853 1,817 2,085
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 8,914 6,879 6,680 6,648 10,508
12. Other income 245 0 4 300 0
13. Other expenses 11 9 7 178 19
14. Other profit (12)-(13) 233 -9 -3 122 -19
15. Total accounting profit before tax (11)+(14) 9,147 6,870 6,677 6,770 10,489
16. Costs of current corporate income tax 273 192 198 257 117
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 273 192 198 257 117
19. Profit after corporate income tax (15)-(18) 8,874 6,678 6,479 6,513 10,371
20. Interest after tax of shareholders who not control 192 142 142 132 254
21. Profit after tax of parent company shareholders (19)-(20) 8,682 6,536 6,337 6,380 10,117
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)