Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 449,995 647,312 1,000,134 634,733 977,042
2. Deductions of revenue 12 0
3. Net revenues (1)-(2) 449,995 647,300 1,000,134 634,733 977,042
4. Cost of goods sold 445,022 641,832 993,242 621,334 964,457
5. Gross profit (3)-(4) 4,972 5,468 6,893 13,399 12,585
6. Revenue of financial operations 83 1,138 68 2,749 2
7. Financial expense 3,206 3,979 4,041 8,660 6,988
-In which: Loan interest expenses 3,126 3,979 4,241 5,190 6,366
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 157 426 156 177 355
10. Enterprise administration expenses 1,246 1,245 1,302 758 1,798
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 445 956 1,462 6,553 3,444
12. Other income 67 0 0 0
13. Other expenses 1 150 342 629 0
14. Other profit (12)-(13) 66 -150 -342 -629 0
15. Total accounting profit before tax (11)+(14) 512 806 1,120 5,924 3,444
16. Costs of current corporate income tax 0 0 2,366 689
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 0 2,366 689
19. Profit after corporate income tax (15)-(18) 512 806 1,120 3,559 2,755
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) 512 806 1,120 3,559 2,755
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)