Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 105,713 415,392 164,879 337,992 493,655
2. Deductions of revenue 52,429 14,562 18,236 7,431
3. Net revenues (1)-(2) 53,284 400,830 146,643 330,561 493,655
4. Cost of goods sold 27,532 341,260 106,108 278,309 413,623
5. Gross profit (3)-(4) 25,752 59,571 40,535 52,252 80,032
6. Revenue of financial operations 18,935 17,458 15,786 13,855 14,125
7. Financial expense 22,595 18,626 21,963 19,311 17,425
-In which: Loan interest expenses 10,944 4,897 21,963 19,311 17,425
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 694 7,551 972 5,778 8,072
10. Enterprise administration expenses 37,841 37,144 32,159 36,166 38,879
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -16,442 13,708 1,228 4,852 29,783
12. Other income 9,246 643 578 656 70
13. Other expenses 1,619 2,777 1,078 3,721 19,242
14. Other profit (12)-(13) 7,628 -2,134 -500 -3,065 -19,171
15. Total accounting profit before tax (11)+(14) -8,814 11,574 728 1,787 10,612
16. Costs of current corporate income tax 1,998 164 565 2,616
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,998 164 565 2,616
19. Profit after corporate income tax (15)-(18) -8,814 9,576 564 1,222 7,996
20. Interest after tax of shareholders who not control -626 28 482 239 238
21. Profit after tax of parent company shareholders (19)-(20) -8,188 9,548 81 984 7,758
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)