Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 36,224 57,247 38,103 34,706 40,384
2. Deductions of revenue 0 0
3. Net revenues (1)-(2) 36,224 57,247 38,103 34,706 40,384
4. Cost of goods sold 35,656 56,368 36,063 34,432 39,381
5. Gross profit (3)-(4) 568 879 2,040 274 1,003
6. Revenue of financial operations 183 100 192 104 68
7. Financial expense 22,987 28,656 30,320 26,974 22,195
-In which: Loan interest expenses 22,955 27,953 24,698 26,041 17,578
8. Profit or loss from joint ventures, associated companies 0 0
9. Cost of sales 413 632 611 195 239
10. Enterprise administration expenses 4,790 4,091 4,472 3,971 3,573
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -27,438 -32,400 -33,171 -30,761 -24,936
12. Other income 1,832 1,735 610 984 1,079
13. Other expenses 24,056 18,682 28,202 17,894 18,839
14. Other profit (12)-(13) -22,224 -16,947 -27,592 -16,910 -17,760
15. Total accounting profit before tax (11)+(14) -49,663 -49,347 -60,762 -47,671 -42,696
16. Costs of current corporate income tax 0 0
17. Costs of deferred corporate income tax 0 0
18. Costs of corporate income tax (16)+(17) 0 0
19. Profit after corporate income tax (15)-(18) -49,663 -49,347 -60,762 -47,671 -42,696
20. Interest after tax of shareholders who not control 0 0
21. Profit after tax of parent company shareholders (19)-(20) -49,663 -49,347 -60,762 -47,671 -42,696
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)