Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 196,407 89,029 235,919 227,601 102,330
2. Deductions of revenue 0 0 0
3. Net revenues (1)-(2) 196,407 89,029 235,919 227,601 102,330
4. Cost of goods sold 110,542 100,120 113,014 122,043 97,324
5. Gross profit (3)-(4) 85,864 -11,092 122,906 105,558 5,007
6. Revenue of financial operations 6,408 5,076 1,473 908 1,378
7. Financial expense 12,900 9,922 6,818 4,616 4,379
-In which: Loan interest expenses 12,164 9,629 6,593 5,067 2,783
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 0 0 0
10. Enterprise administration expenses 6,005 7,958 6,469 12,866 6,573
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 73,367 -23,895 111,092 88,983 -4,567
12. Other income 6 0 16 139 1,028
13. Other expenses 150 12 131 251
14. Other profit (12)-(13) 6 -151 4 8 777
15. Total accounting profit before tax (11)+(14) 73,374 -24,046 111,095 88,991 -3,790
16. Costs of current corporate income tax 3,685 -1,190 5,574 4,629
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 3,685 -1,190 5,574 4,629
19. Profit after corporate income tax (15)-(18) 69,689 -22,856 105,521 84,361 -3,790
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 69,689 -22,856 105,521 84,361 -3,790
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)