Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 66,402 127,085 129,830 140,546 79,879
2. Deductions of revenue 240 18 224 4,410 931
3. Net revenues (1)-(2) 66,163 127,067 129,606 136,136 78,948
4. Cost of goods sold 57,040 108,166 112,870 126,009 72,582
5. Gross profit (3)-(4) 9,122 18,901 16,736 10,127 6,366
6. Revenue of financial operations 164 799 336 1,380 214
7. Financial expense 2,526 3,087 3,006 2,452 2,276
-In which: Loan interest expenses 2,395 2,685 2,552 2,255 1,921
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 167 286 266 200 275
10. Enterprise administration expenses 3,953 10,117 7,359 4,142 3,620
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 2,641 6,210 6,442 4,713 410
12. Other income 0 8 283 15 5
13. Other expenses 0 48 9 52 50
14. Other profit (12)-(13) 0 -40 273 -37 -45
15. Total accounting profit before tax (11)+(14) 2,640 6,169 6,715 4,676 365
16. Costs of current corporate income tax 857 1,506 993 1,236 533
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 857 1,506 993 1,236 533
19. Profit after corporate income tax (15)-(18) 1,783 4,663 5,722 3,440 -168
20. Interest after tax of shareholders who not control -794 -654 760 -726 -1,113
21. Profit after tax of parent company shareholders (19)-(20) 2,577 5,317 4,962 4,166 945
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)