Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 238,142 227,577 286,858 356,757 411,663
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 238,142 227,577 286,858 356,757 411,663
4. Cost of goods sold 218,970 207,021 268,486 346,143 398,969
5. Gross profit (3)-(4) 19,172 20,556 18,372 10,614 12,694
6. Revenue of financial operations 549 2,805 2,944 1,495 1,482
7. Financial expense 5,483 9,352 17,306 7,145 5,415
-In which: Loan interest expenses 5,466 0 0 0 5,404
8. Profit or loss from joint ventures, associated companies 933 0 853 0
9. Cost of sales 686 651 729 577 508
10. Enterprise administration expenses 816 1,171 1,256 4,151 931
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 12,736 13,120 2,025 1,089 7,321
12. Other income 0 1,788 252 26
13. Other expenses 236 83 23 157 2
14. Other profit (12)-(13) -236 -83 1,766 95 24
15. Total accounting profit before tax (11)+(14) 12,501 13,037 3,791 1,184 7,345
16. Costs of current corporate income tax 2,838 2,437 541 992 1,482
17. Costs of deferred corporate income tax 0 0 0 0
18. Costs of corporate income tax (16)+(17) 2,838 2,437 541 992 1,482
19. Profit after corporate income tax (15)-(18) 9,663 10,600 3,250 192 5,863
20. Interest after tax of shareholders who not control 409 824 1,022 1,315 444
21. Profit after tax of parent company shareholders (19)-(20) 9,254 9,776 2,229 -1,123 5,419
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)