Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 543,728 461,515 496,057 476,841 369,937
2. Deductions of revenue 6 218 0 708 45
3. Net revenues (1)-(2) 543,722 461,296 496,057 476,133 369,892
4. Cost of goods sold 537,194 478,379 518,421 478,546 370,665
5. Gross profit (3)-(4) 6,528 -17,082 -22,364 -2,413 -773
6. Revenue of financial operations 1,640 142 49 305 2
7. Financial expense 24,091 27,748 25,062 24,628 18,662
-In which: Loan interest expenses 23,902 27,473 25,014 22,413 18,662
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 1,830 1,577 763 1,461 511
10. Enterprise administration expenses 5,627 4,635 3,883 3,909 3,994
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -23,379 -50,899 -52,022 -32,106 -23,939
12. Other income 2,367 58 85,962 3,171 36
13. Other expenses 18,060 3,988 29,665 7,152 1,000
14. Other profit (12)-(13) -15,693 -3,930 56,297 -3,982 -964
15. Total accounting profit before tax (11)+(14) -39,073 -54,829 4,275 -36,088 -24,903
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) -39,073 -54,829 4,275 -36,088 -24,903
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -39,073 -54,829 4,275 -36,088 -24,903
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)