Unit: 1.000.000đ
  Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024
1. Total business operating revenue 42,870 45,582 52,430 45,427 45,341
2. Deductions of revenue 23 174 9 101 22
3. Net revenues (1)-(2) 42,847 45,408 52,420 45,325 45,319
4. Cost of goods sold 34,906 37,054 39,248 37,627 33,268
5. Gross profit (3)-(4) 7,941 8,354 13,173 7,698 12,051
6. Revenue of financial operations 145 436 172 93 126
7. Financial expense 2,605 953 822 3,288 1,493
-In which: Loan interest expenses 1,826 1,093 822 3,285 1,493
8. Profit or loss from joint ventures, associated companies 0 0 0
9. Cost of sales 7,517 6,587 8,969 6,865 6,753
10. Enterprise administration expenses 4,402 4,035 4,487 6,641 3,782
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) -6,438 -2,784 -934 -9,004 149
12. Other income 74 102 18 57 30
13. Other expenses 9 187 77 918 1
14. Other profit (12)-(13) 65 -84 -59 -861 28
15. Total accounting profit before tax (11)+(14) -6,374 -2,869 -994 -9,865 178
16. Costs of current corporate income tax 0 0 0
17. Costs of deferred corporate income tax 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0
19. Profit after corporate income tax (15)-(18) -6,374 -2,869 -994 -9,865 178
20. Interest after tax of shareholders who not control 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) -6,374 -2,869 -994 -9,865 178
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)