Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 449,228 377,587 478,800 493,828 364,535
2. Deductions of revenue 18,633 18,283 24,361 14,205
3. Net revenues (1)-(2) 449,228 358,954 460,516 469,467 350,330
4. Cost of goods sold 368,055 294,349 412,957 382,837 332,676
5. Gross profit (3)-(4) 81,173 64,605 47,560 86,630 17,654
6. Revenue of financial operations 747 351 1,011 66 1,166
7. Financial expense 4,788 3,937 3,004 2,945 1,027
-In which: Loan interest expenses 4,417 3,937 3,004 2,945 1,027
8. Profit or loss from joint ventures, associated companies 0 0 0 0
9. Cost of sales 54,038 40,197 54,667 61,162 35,309
10. Enterprise administration expenses 22,601 21,163 19,629 28,060 22,897
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 492 -341 -28,728 -5,473 -40,413
12. Other income 358 813 2,486 302 265
13. Other expenses 125 195 496 145 2
14. Other profit (12)-(13) 233 618 1,990 156 263
15. Total accounting profit before tax (11)+(14) 725 277 -26,738 -5,316 -40,150
16. Costs of current corporate income tax 500 207 -891 0 0
17. Costs of deferred corporate income tax -164 -164 626 0 0
18. Costs of corporate income tax (16)+(17) 337 43 -266 0 0
19. Profit after corporate income tax (15)-(18) 389 234 -26,473 -5,316 -40,150
20. Interest after tax of shareholders who not control 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 389 234 -26,473 -5,316 -40,150
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)