Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 55,278 56,246 37,567 44,479 44,855
2. Deductions of revenue 136 0 0
3. Net revenues (1)-(2) 55,278 56,110 37,567 44,479 44,855
4. Cost of goods sold 51,257 53,186 33,982 44,751 41,010
5. Gross profit (3)-(4) 4,021 2,924 3,585 -272 3,845
6. Revenue of financial operations 16 28 8 5 1
7. Financial expense 3,320 3,918 4,041 4,545 2,782
-In which: Loan interest expenses 3,314 3,912 4,000 4,456 2,763
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 967 1,190 797 1,321 704
10. Enterprise administration expenses 2,785 3,457 3,288 3,779 2,877
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -3,034 -5,614 -4,534 -9,913 -2,518
12. Other income 108 21 1,087 60 1,156
13. Other expenses 203 458 1,104 278 33
14. Other profit (12)-(13) -95 -437 -16 -218 1,124
15. Total accounting profit before tax (11)+(14) -3,129 -6,051 -4,550 -10,131 -1,394
16. Costs of current corporate income tax 0 0 0
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0
19. Profit after corporate income tax (15)-(18) -3,129 -6,051 -4,550 -10,131 -1,394
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -3,129 -6,051 -4,550 -10,131 -1,394
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)