Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 65,345 71,450 76,009 68,480 82,756
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 65,345 71,450 76,009 68,480 82,756
4. Cost of goods sold 33,931 32,168 35,256 41,982 37,227
5. Gross profit (3)-(4) 31,414 39,282 40,754 26,498 45,530
6. Revenue of financial operations 18,133 18,431 14,093 20,966 1,558
7. Financial expense 29,037 27,461 28,551 43,635 17,691
-In which: Loan interest expenses 28,979 27,068 28,551 23,635 17,038
8. Profit or loss from joint ventures, associated companies 4,667 5,317 5,115 5,221 5,988
9. Cost of sales 297 280 351 316 344
10. Enterprise administration expenses 6,085 10,071 6,711 5,511 7,372
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 18,796 25,219 24,348 3,224 27,668
12. Other income 0 1,046 1,273 1
13. Other expenses 61 11 946 3 12
14. Other profit (12)-(13) -61 -11 100 1,270 -11
15. Total accounting profit before tax (11)+(14) 18,736 25,208 24,448 4,493 27,657
16. Costs of current corporate income tax 1,110 372 331 -605 370
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 1,110 372 331 -605 370
19. Profit after corporate income tax (15)-(18) 17,625 24,836 24,118 5,098 27,286
20. Interest after tax of shareholders who not control 5,065 9,717 9,451 4,569 11,016
21. Profit after tax of parent company shareholders (19)-(20) 12,561 15,119 14,667 529 16,270
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)