Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 246,517 365,272 341,822 528,847 393,829
2. Deductions of revenue 0 364 140 117 0
3. Net revenues (1)-(2) 246,516 364,908 341,681 528,730 393,829
4. Cost of goods sold 209,711 317,888 296,462 499,546 364,585
5. Gross profit (3)-(4) 36,805 47,020 45,219 29,184 29,244
6. Revenue of financial operations 1,354 1,740 1,619 1,419 1,272
7. Financial expense 14,102 17,150 13,786 13,593 11,850
-In which: Loan interest expenses 13,898 17,148 13,786 13,592 11,850
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 4,025 4,087 13,227 3,984 3,268
10. Enterprise administration expenses 6,334 7,387 7,373 6,317 5,939
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 13,698 20,135 12,452 6,709 9,460
12. Other income 55 51 -26 10 131
13. Other expenses 26 81 30 0 0
14. Other profit (12)-(13) 29 -30 -56 10 131
15. Total accounting profit before tax (11)+(14) 13,728 20,105 12,396 6,719 9,591
16. Costs of current corporate income tax 2,000 2,741 1,177 850 1,322
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 2,000 2,741 1,177 850 1,322
19. Profit after corporate income tax (15)-(18) 11,728 17,364 11,219 5,869 8,269
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 11,728 17,364 11,219 5,869 8,269
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)