Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 302,578 966,030 725,538 1,089,324 967,520
2. Deductions of revenue 0 0 0 0
3. Net revenues (1)-(2) 302,578 966,030 725,538 1,089,324 967,520
4. Cost of goods sold 274,415 917,574 676,573 983,757 883,618
5. Gross profit (3)-(4) 28,164 48,456 48,964 105,568 83,902
6. Revenue of financial operations 173 2,977 841 256 141
7. Financial expense 12,985 16,085 16,154 18,941 21,432
-In which: Loan interest expenses 12,808 15,868 15,928 18,097 21,356
8. Profit or loss from joint ventures, associated companies 94 230 172 236 40
9. Cost of sales 0 0 2,981 5,159
10. Enterprise administration expenses 15,257 20,108 19,242 63,193 43,098
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 189 15,471 14,582 20,944 14,394
12. Other income 2,075 2,828 2,633 16,109 1,202
13. Other expenses 45 445 125 52 118
14. Other profit (12)-(13) 2,031 2,383 2,507 16,057 1,084
15. Total accounting profit before tax (11)+(14) 2,220 17,853 17,089 37,001 15,478
16. Costs of current corporate income tax 758 4,202 3,594 7,397 3,240
17. Costs of deferred corporate income tax 6 6 6 6 6
18. Costs of corporate income tax (16)+(17) 763 4,208 3,600 7,403 3,246
19. Profit after corporate income tax (15)-(18) 1,456 13,646 13,489 29,598 12,232
20. Interest after tax of shareholders who not control 544 5,183 4,346 4,902 10,003
21. Profit after tax of parent company shareholders (19)-(20) 912 8,462 9,143 24,696 2,229
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)