Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 674,549 557,650 662,606 872,084 562,671
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 674,549 557,650 662,606 872,084 562,671
4. Cost of goods sold 613,438 509,953 609,634 812,224 515,466
5. Gross profit (3)-(4) 61,111 47,697 52,973 59,860 47,205
6. Revenue of financial operations 93 22 101 139 3,986
7. Financial expense 16,195 15,667 14,098 12,482 12,569
-In which: Loan interest expenses 16,004 15,518 13,956 12,277 12,463
8. Profit or loss from joint ventures, associated companies 807 184 842 1,352 -16
9. Cost of sales 23,591 22,856 20,972 23,964 18,707
10. Enterprise administration expenses 21,278 19,525 17,647 18,046 19,738
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 947 -10,144 1,199 6,859 161
12. Other income 198 414 39 746 808
13. Other expenses 4 30 1 26 776
14. Other profit (12)-(13) 194 384 38 720 32
15. Total accounting profit before tax (11)+(14) 1,141 -9,760 1,237 7,579 194
16. Costs of current corporate income tax 1,274 824 1,285 2,092 1,330
17. Costs of deferred corporate income tax -1,102 -2,610 -1,051 -695 -1,064
18. Costs of corporate income tax (16)+(17) 172 -1,786 234 1,397 266
19. Profit after corporate income tax (15)-(18) 969 -7,974 1,003 6,182 -72
20. Interest after tax of shareholders who not control -762 -4,373 -1,024 1,340 -874
21. Profit after tax of parent company shareholders (19)-(20) 1,731 -3,601 2,026 4,842 802
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)