Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 184,350 201,829 167,014 151,538 141,781
2. Deductions of revenue 3 2 72 330 2,949
3. Net revenues (1)-(2) 184,347 201,827 166,941 151,209 138,832
4. Cost of goods sold 178,049 195,778 152,501 132,689 122,690
5. Gross profit (3)-(4) 6,298 6,049 14,440 18,520 16,142
6. Revenue of financial operations 1,408 1,486 1,166 588 340
7. Financial expense 4,681 5,223 24,588 6,232 2,968
-In which: Loan interest expenses 4,466 4,326 3,302 4,264 2,859
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 3,678 4,483 3,220 2,852 1,870
10. Enterprise administration expenses 5,011 4,829 4,280 3,579 3,720
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -5,664 -7,001 -16,482 6,445 7,923
12. Other income 922 0 401 176 909
13. Other expenses 633 703 433 705 4,714
14. Other profit (12)-(13) 289 -703 -32 -529 -3,805
15. Total accounting profit before tax (11)+(14) -5,375 -7,705 -16,513 5,916 4,118
16. Costs of current corporate income tax 25 25 8 0
17. Costs of deferred corporate income tax -25 -25 -8 0
18. Costs of corporate income tax (16)+(17) 0 0 0 0
19. Profit after corporate income tax (15)-(18) -5,375 -7,705 -16,513 5,916 4,118
20. Interest after tax of shareholders who not control -2,807 -3,349 -1,034 -956 -1,667
21. Profit after tax of parent company shareholders (19)-(20) -2,568 -4,356 -15,479 6,872 5,785
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)