Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 383,092 497,608 604,410 519,617 318,876
2. Deductions of revenue 26,102 0 63,402 82,814 23,999
3. Net revenues (1)-(2) 356,990 497,608 541,008 436,803 294,876
4. Cost of goods sold 283,898 412,194 442,468 386,806 223,459
5. Gross profit (3)-(4) 73,092 85,413 98,540 49,997 71,418
6. Revenue of financial operations 9,950 51,399 26,776 36,844 26,074
7. Financial expense 49,610 54,371 51,915 51,823 43,643
-In which: Loan interest expenses 45,557 50,893 48,638 48,233 40,900
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 16,158 21,100 26,488 19,420 16,146
10. Enterprise administration expenses 16,637 16,044 20,786 22,795 14,918
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 637 45,298 26,128 -7,197 22,784
12. Other income 0 1,562 0 723 12
13. Other expenses 0 1,761 2,305 639 658
14. Other profit (12)-(13) 0 -199 -2,305 84 -646
15. Total accounting profit before tax (11)+(14) 637 45,099 23,823 -7,113 22,138
16. Costs of current corporate income tax 127 8,691 5,911 7,109 4,428
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 127 8,691 5,911 7,109 4,428
19. Profit after corporate income tax (15)-(18) 509 36,408 17,912 -14,221 17,711
20. Interest after tax of shareholders who not control 0 5 2 0 2
21. Profit after tax of parent company shareholders (19)-(20) 509 36,403 17,910 -14,221 17,708
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)